credit control assistant
1 week ago
Key Responsibilities
- Monitor customer accounts to ensure payments are collected according to credit terms.
- Perform regular follow-up with customers via phone, email, or written correspondence on outstanding invoices.
- Update and maintain accurate records of customer payments, receipts, and account status in the accounting system.
- Reconcile customer accounts and resolve any billing discrepancies or dispute promptly.
- Prepare and issue monthly statements of accounts to customers.
- Work closely with Billing team to ensure billing accuracy and timely issuance of invoices.
- Assist in preparing ageing reports and highlight critical overdue accounts to management.
Job Type: Full-time
Pay: RM2, RM2,600.00 per month
Benefits:
- Flexible schedule
- Free parking
Application Question(s):
- Our office will be relocating to Kuala Lumpur, likely around the KL Sentral area. Candidates should be comfortable with this relocation.
Education:
- Diploma/Advanced Diploma (Preferred)
Experience:
- Accounts receivable: 1 year (Preferred)
Work Location: In person
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