Credit Controller
2 weeks ago
To control and protect the accounts receivable asset by collecting all monies due, whilst simultaneously maintaining customer goodwill. This is a sole charge position responsible for all aspects for the Accounts Receivable Function.
**Key Respobsibilities**
- To collect all outstanding debts.
- To print invoices daily and statements monthly.
- To allocate all monies received against invoices.
- To manage invoice queries, internally and externally to reach a satisfactory outcome with the customer.
- To constantly review and maintain credit limits on existing accounts.
- To develop and maintain procedures, as per Credit Policy, for the collection of cash to achieve expected debtor levels.
**Experience requirements**
- 2 years experience in Credit Control, with 1 as sole charge position.
- Desirable knowledge of SAP and C4C
- Min 1-2 years in accounting and finance To collect all outstanding debts. (Optional)
**Educational requirements**
- Diploma in Business Studies
**Skills, Knowledge and Personality requirements**
- Excellent interpersonal skills.
- Self Motivated.
- Sound Customer Service Orientation.
- Has a flexible attitude to work.
- Ability to build effective working relationships with both customers and colleagues.
- Ability to work individually and as part of a team.
- Good IT skills, proficient with Microsoft Excel and Word
- Good standard of numeracy and accuracy
**Salary**: From RM5,000.00 per month
Schedule:
- Monday to Friday
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