Account Receivable Executive (Credit Control)

Job Responsibility

To work closely with sales teams to ensure timely payment and chasing overdue payments.

Maintain up to date debtors aging report and monitor closely for an overdue accounts.

Monitor and review customer credit limits and credit terms.

Analysis of customer payment behavior report.

Prepare remind letter or by CTOS to customer.

Prepare and maintain credit note of discount given is under term and condition.

Prepare official receipt and debtor statement.

Prepare add-hoc projects.

Job Requirements

Candidate must possess at least a Diploma / Degree in Accountancy / Finance / Banking or equivalent.

2 to 3 years in Account Receivable or Credit Control experience.

Required Skill(s) : SQL Accounting System, Microsoft Excel.

Spoken and written in Mandarin, English and Bahasa Malaysia

Candidates fluent in Mandarin preferred as the role requires the candidate to deal with Mandarin speaking clients.

Fresh graduate are welcome to apply

Good communication and interpersonal skills.

A good team player and able to work under deadlines.

Job Benefits

Medical Claim

Dental Benefit

KPI system

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