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Credit Controller cum Account

Credit Controller cum Account

Perfect Concrete Industries Sdn BhdPuchong, Selangor, Malaysia
10 days ago
Job description

Requirements

  • Minimum education is Secondary School or higher
  • At least 2 year working experience in related field
  • Able to converse in English, Bahasa Malaysia and Mandarin.
  • Able to handle full sets of accounts including preparation.
  • Reconcile financial statements, prepare to send and store invoices
  • Report on the status of accounts payable and receivable.
  • Prepare Cash flow projections weekly or monthly
  • Perform any other duties and responsibilities as and when assigned by management.

Responsibilities

  • Monitor and manage the credit control processes, ensuring adherence to company policies and procedures.
  • Evaluate and assess the creditworthiness of new and existing customers through financial analysis, credit checks and payment history review.
  • Set appropriate credit limits for customers based on risk assessment and maintain accurate credit files and records.
  • Monitor customer accounts to ensure timely payments and address any payment delays or discrepancies promptly.
  • Engage with customers to establish payment plans, negotiate payment terms and resolve billing inquiries or disputes.
  • Contact clients and send reminders to ensure timely payment.
  • Develop and implement strategies to minimise late or non-payment by customers, including initiating collection actions and negotiating payment plans.
  • Generate regular reports on accounts receivable, collections andcredit risk to management, highlighting areas of concern or improvement opportunities.
  • Stay updated on industry trends and best practices related to credit control and propose process enhancements or system improvements when necessary.
  • Maintain strong relationships with customers, providing excellent customer service and addressing their queries or concerns related to credit matters.
  • Able to handle full sets of accounts including preparation.
  • Reconcile financial statements, prepare to send and store invoices
  • Report on the status of accounts payable and receivable.
  • Prepare Cash flow projections weekly or monthly
  • Perform any other duties and responsibilities as and when assigned by managemen
  • Benefits

  • SOSCO
  • Annual Leave
  • Skills

    Credit Control Account Reconciliation Financial Reporting

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    Credit Controller • Puchong, Selangor, Malaysia