Credit Control

Performing day-to-day AR transactions, including posting and reconciliation of receipts.
- Perform reconciliation of revenuetransactions with bank receipts and to coordinate with Operations to resolve the discrepancies.
- Prepare monthly bank reconciliation reports regarding all cash deposits to the bank(s)
- Update the collection status of insurer accounts in the master file and collaborate closely with the collection staff to clear outstanding balances.
- Assist auditors by providing the required documentation.
- Fully in-charge of customer payment collection management include customer payment term review, sales contract review, maintaining accurate aging report and debtor statements of accounts, ensure prompt AR collection, support and liaise with sales team and finance team on overdue customer payment issues
- Conduct weekly AR collection meeting with respective sales team to update on customer payment status and discuss to resolve the customer long overdue invoices
- Monitor customer payment collection status and issue reminder letter to customer if necessary
- Assist on recovery of overdue debts and minimizing bad debts for the companies
- Prepare monthly customer AR collection projection and work toward to meet the AR collection target
- Follow up and monitor monthly forecast sales billing status with sales team in order to meet the monthly sales forecast target and eventually yearly sales target
- Develop and implement sound and effective strategies to support business initiatives as well as help to ensure operational activities of credit control runs smoothly within approved processes and guidelines
- To handle other finance related works
- The company may at any time, deemed necessary, add or amend any of this job responsibilities

**Salary**: RM3,000.00 per month

**Benefits**:

- Opportunities for promotion
- Professional development

Supplemental pay types:

- Performance bonus