Responsibilities:
-Initiate and monitor the timely delivery of invoices, statements and reminder letters to customers.
-Take immediate action on delinquent accounts.
-Liaison with customers to ensure prompt payment.
-Perform Credit Control activities in order to prevent and collect outstanding customer debt, while maintaining customer satisfaction.
-Identify and collect payment of overdue invoices through proactive planning, prioritization and execution of daily call cycles.
-Issue timely reminder & demand letters on long overdue accounts.
-Verify documentation and evaluate & propose recommendation of credit applications.
-Review and release orders on credit hold after verifying justification from relevant parties.
-Liaise with solicitors on litigation issues, and attend & follow up on legal cases.
-Attend to credit enquiries and issue credit letters as well as accounts reconciliation and crediting of accounts.
-Provide regular standard reports as well as ad hoc reports as and when required for deeper analysis of Customers.
-Conduct and follow up on searches and file documents.
Requirements:
-Candidate must possess at least a Degree in Accountancy or equivalent.
-At least 5 years of relevant working experience in credit management.
-Possess good analytical and interpersonal skills, able to communicate well in English & Bahasa Malaysia.
-Good communication and interpersonal skills.
-Self-motivated, result-driven, accurate, good team player and able to work with minimum supervision.
