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Credit Control Executive

3 weeks ago

Selangor, Malaysia Phili-Orient Logistics (PG) Sdn Bhd Full time

**ROLES, RESPONSIBILITY AND AUTHORITY**:
a) To manage debtor collection of company

b) To evaluate new credit requests and conduct a customer credit check

c) To prepare a credit approval letter and update the customer profile in the system

d) Respond to customer's inquiries and feedback on the payment issue

e) Liaise with the sales team and customer service for problematic customers

f) To meet the KPI collection target and dateline

g) To prepare a monthly report for management

h) Conduct monthly credit management meetings with management and sales team

i) Prepare monthly Statements of Account to local and overseas customers

j) Carry out all other activities as assigned by HOD

**QUALIFICATION AND EXPERIENCE**:
b) Prefer with 2- 3 years of working experience in Credit Control or in the logistics industry might be desirable.

c) Good communication skills and interpersonal skills to communicate professionally with customers

d) Strong team player and able to work independently

e) Ability to multitask and have strong problem-solving skills

**Note**:

- Able to start Immediately
- Working Location : Ara Damansara