Key Activities / Accountabilities
- Active management of debtor balances and dunning process.
- Dealing with both internal and external stakeholders on a daily basis to ensure payments are collected on timely manner.
- Ensure disputes are well managed.
- Ensure payments are received, posted and matched accordingly.
- Actively monitor accounts and follow up with payments on a daily basis.
- Persistent follow up and resolution of queries directed to the Credit Control email address.
- Contributing to the overall work of the Credit Control team and other such duties in accordance with the grading of the post.
Preferred Qualifications, Experience and Skills
Diploma / Degree holder in any fieldTwo (2) years' working experience in credit controlFamiliar Microsoft Excel and Word to produce spreadsheets and documents.Strong Interpersonal and negotiation skills.Communicating effectively across functions and levelsDrive for resultsProficiency in spoken and written English and Malay required. Proficiency in other languages will be an added advantageTo be part of us, send your application through indeed.
Job Type : Full-time
Pay : RM2, RM4,000.00 per month
Benefits :
Free parkingMaternity leaveExperience :
Credit Control : 2 years (Required)Work Location : In person