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Credit Control
2 months ago
Ensuring credit managements are operate in accordance with credit SOPs
- Work closely with internal Sales team on collection matters and to manage monthly collection KPI.
- Ensure timely & accurate in sending of monthly invoices to customer (co-operate with admin team)
- Ensuring timely submission of other collection reports to Management
- Negotiate payment plans with customer
- Follow up on overdue payments
- Weekly monitoring of customer aging
- Responsible manage and safekeeping of customer's files and other important documentations
- Look for ways to improve debt collection process
- Co-operate with IT Team and admin regarding on GPS matter (TERMINATION & DEPOSIT CUSTOMER)
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**Job Details**
**JOB INFO & REQUIREMENT**
- Contract Type- Full-time- Job Type- Non-Executive- Experience Level- 1-3 years- Job Categories- Admin/Data Entry- Minimum Education Required- Diploma in ACCOUNTANCY or equivalent - Min 1 years working experience - Computer literate / converse English and BM - Proficient in Microsoft Word, Excel and Power Point.- Language Required- English, Bahasa Malaysia, Mandarin/Cantonese- Nationality Preferred- Malaysians Only- Gender Preferred- All Genders- Own Transport- None**SALARY & OTHER BENEFITS**
- Salary**RM 1,500 to RM 2,000 per month**
- Other Benefit (Optional)- Uniform PA Insurance Klinik Panel
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