Accounts Receivable Professional

2 days ago


Shah Alam, Selangor, Malaysia PEOPLE PROFILERS Full time
Responsibilities:
  • To contact customers regarding overdue payments and negotiate payment plans.
  • Conduct thorough analysis of customer accounts to identify potential default risks.
  • Develop and implement effective strategies to manage credit control and collections.
  • To maintain accurate records of customer interactions and outstanding payments.
  • Closely monitor payments and loan amounts to optimize collection efficiency.
  • Provide recommendations and propose actions for defaulted cases to minimize losses and maximize recoveries.
  • Ensure the recovery and re-possession of company assets through prompt and effective action.
  • Prepare regular reports on credit activities and relevant statistics for management review.
  • Maintain strong relationships with colleagues and clients.
Requirements:
  • Diploma / Degree in relevant field or equivalent.
  • Minimum 2-3 years of experience in credit control with a strong track record.
  • Proven analytical and problem-solving skills.
  • Excellent communication and interpersonal skills.
  • Strong command of spoken and written English and Bahasa Malaysia.


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