To oversee sales collection and call customer/notify our sales person to follow up payment
Able to solve problems related to collection
To send out / email statement of account to overdue customer
To oversee legal cases and any related works
To prepare credit reports for management
To organize and attend credit meetings and related works
To issue temporary receipts for account receivables
To solve any unknown payment received directly credited through banks
Aware of the implementation of Quality Management System & Information Security Management System and adhering to policies and procedures pertaining to the systems.
To undertake any other duties as assigned by the superior/Management
Qualifications & Experience:
Minimum Degree in Accounting, Finance, Banking, Business Management, Mathematics or related
Minimum 1 year working experience in Credit Control/Credit Collections
Strong command of English and Bahasa Malaysia, both in written and spoken
Possess effective communication and excellent interpersonal skills