Assistant, Credit Control

Job Descriptions :

• Issue invoices and account statements.
• Reconcile incoming payments with customer accounts.
• Follow up on overdue invoices via phone, email, or letters.
• Send payment reminders and escalate issues when needed.
• Maintain records of communication with customers regarding payments.
• Update customer details in systems.
• Provide reports on outstanding debts and payment performance.
• Generate aging reports
• Respond to customer queries related to billing or payment discrepancies.
• Liaise with internal departments (e.g., sales, finance) to resolve disputes.

Requirements :

Job Types : Full-time, Fresh graduate

Pay : RM2, RM2,500.00 per month

Benefits :

Work Location : In person