Executive, Credit Control
2 days ago
Job Responsibilities:
- Obtaining information from sales departments to ensure account receivable records are accurate and complete and that accounts receivable ledgers and journals are up-to-date.
- Review and register customers' accounts, client payments, credit history, and develop new or better repayment terms.
- Review credit blocks and justify the owing and consider worthy of supply.
- Monthly and ad hoc review of Account Receivable thru reports and lists with timely action for overdue accounts such as notify sales dept. and serving Dunning Letters.
- Communicate and work closely with sales department as well as customers. Monitor closely on direct payment request from customer.
- Support the company in optimizing our financial transactions and systems by performing reconciliation of payments and customer accounts.
- Review any request from sales department from time to time.
Job Requirement:
- Preferably at least 2 years of related working experience.
- Preferably Executive specializing in Accounting / Auditing or equivalent.
- Good communication skills in English, Malay, Chinese language for both spoken and written
- 1 Full-time/Permanent positions available
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