Executive, Credit Control

2 weeks ago

Bandar Sunway Selangor, Malaysia Sunway Medical Centre Sdn Bhd Full time 80,000 - 150,000 per year

This position will be based in our Credit Control Department, part of the credit control team

Job Scope:

  • Handle and administer accounts receivable for Self-pay accounts to avoid possible of bad debts and ensure collection is up-to-date.
  • Monitor ageing, issue reminder letters and liaise with clients to ensure payment is received within credit term.
  • Generate the Statement of Account (SOA) and email to clients early of every month and assist in account reconciliation.
  • Produce up-to-date report on collection effort rendered and present to management with analysis and suggestion on next course of action.
  • Determine and evaluate potential uncollectible, slow payer or difficult cases by providing updates to relevant parties.
  • Feedback to enquiries raised by clients, investigate and revert to insurance/TPA/MCO companies on their queries, prepare breakdown charges and procedure codes related to hospital and consultants.
  • Attend to enquiries, provide good customer service and ensure effective collection process in a professional manner.
  • Understand clients' situation & provide financial advise accordingly whenever required.
  • Assist in ad-hoc task/project assigned.

Job Requirements:

  • Degree in Accountancy/Finance/Business Administration, LCCI qualification or any related discipline.
  • Minimum 1 year of relevant working experience, preferably from credit control.
  • Fresh graduates are welcomed to apply
  • Skills: Negotiation, analytical, interpersonal, problem solving, listening & communication.
  • A team player and able to work independently.
  • Candidate must be able to work on Saturdays (half day) during probation.

Hiring process:

  • The average processing is around 2 to 4 weeks.
  • Subsequently, our recruitment team will reach out to shortlisted candidates for interview arrangements.

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