Credit & Collection - Petaling Jaya

7 months ago


Petaling Jaya, Malaysia GD Express Sdn Bhd Full time

**Responsibility & Job Description**

a) To achieve the monthly collection target set.

b) To control, administer and manage specific accounts receivable portfolio.

c) To administer specific region's accounts receivable portfolio.

d) To facilitate a high level of cash-flow and minimize levels of overdue debt.

e) Preparation of Credit Note and Debit Note.

f) Ensure that payments are correctly allocated to the appropriate accounts and against the appropriate invoice (s).

g) Monitor customers' credit limit closely and to suspend account in accordance with Credit Policy.

h) Ensure that appropriate telephone contact is made at the earliest possible stage on overdue debts.

i) Update details, account status, etc. in the system after each follow-up/calls.

j) Attend to queries, enquiries from customers as well as branches pertaining to credit matters.

k) Be aware of duties performed by team members to enable adequate cover at all times during their absence.

l) Preparation of reports/daily bank-in report for submission to Finance Dept.

m) Preparation of Daily Progress Report and other Reports whenever necessary.

**Education & Experience**

a) Minimum SPM qualification with 1 year working experience, or

b) Minimum Diploma qualification in any field

**Job Types**: Full-time, Permanent

**Benefits**:

- Health insurance
- Maternity leave
- Parental leave

Supplemental pay types:

- Commission pay
- Overtime pay


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