Assistant, Credit Control

2 weeks ago


Kuala Lumpur, Malaysia UM SPECIALIST CENTRE Full time

Responsible for collecting assigned outstanding company debt
- Follow up payment from corporate, insurance clients and Guarantee Letter
- Assist in attending enquiries from corporate and insurance clients
- Engage with customers to coordinate repayment arrangements.
- Manage payment processing and maintain accurate customer records.

**Requirements**:

- Minimum one (1) year working experience in hospital/healthcare industry.
- Good communication and problem-solving skills.
- Able to work independently with minimum supervision.

Pay: RM1,700.00 - RM2,700.00 per month



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