Responsibilities
- To perform credit report for by Business Unit and Sales Section.
- To prepare and attend interest waiver report & follow up with Sales Personnel on customer payment.
- To conduct credit evaluation on new and existing customer and support credit assessment and management function.
- To manage interest management and instalment structure.
- To prepare reminder letters and other correspondence letters to customers.
- To attend and prepare report for monthly Group Credit Meeting.
- To manage credit limit, credit term and payment structure.
- To prepare credit control report.
- To prepare weekly cash report.
- To conduct and check CTOS report for new and existing customer.
- To suggest risk mitigation proposal.
- To perform account reconciliation.
- Other credit control functions assigned.
Qualifications
- Candidate must possess at least a Degree in Accounting, Finance, Applied Mathematics, Statistics or a related field.
- Fresh Graduate are encouraged to apply.
- 1-3 years of relevant experiences in Financial Accounting / Credit Control / Credit Analyst / Accounts Receivable / Risk Management will be an added advantage.
- Meticulous to details and sensitive to numbers.
Job Types: Full-time, Permanent, Fresh graduate
Pay: RM3,000.00 - RM4,500.00 per month
Benefits:
- Free parking
- Opportunities for promotion
- Professional development
Education:
- Bachelor's (Required)
Work Location: In person
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