credit control executive
2 hours ago
1. Account Receivable Monitoring and Follow-ups
- Responsible in monitoring of assigned account receivables and follow up payments on timely manner.
- Liaising and corresponding directly with customers on payments.
- Ensure that every assigned account is follow up for payment on timely basis.
- Update of customer data in Corporate System (Collection Module).
- Ensure payment made by customer is update in system on a timely manner.
- Assist to deliver invoices, collect and bank in cheques.
2. Provide Proper Accounting Documents for Customers
- Responsible in providing sufficient, proper and accurate accounting documents such as Account reconciliation, statement or CTC invoice in order to expedite payment.
- Ensuring invoices, notices and statements are generated, issued and/or administered on time and consistent with legislative and audit requirements.
- Minimizing customer response times by issuing reminder notices and customer statements and monitoring collection of debts in a timely manner.
- Monitoring collection of debts in a timely manner.
3. Recovery Action for Problematic AR Accounts
- To initiate fast and timely recovery action for potentially problematic accounts.
- Initiate the sending reminders , letter of demands, etc.
- Visitation to problematic accounts customers.
- Lodge police report for absconded customers.
- Diploma or Degree holder in Business Administration or other related disciplines
- Able to converse and write in English and Bahasa Malaysia
- Computer literate
- Proactive, reliable and result oriented
- Able to work independently
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