The Credit Control Assistant/ Executive is responsible for Accounts Receivable end to end process including; i.e. debtor ledgers, monitor customer account details for non-payments, delayed payments and other irregularities, account record, and facilitate the credit application process.
- Ensure daily collection is updated and reconciled on daily basis and at month.
- Perform daily collection follow-ups (calls and/or emails).
- Liaise with customers, inter departmentally and cross functionally to resolve customer account queries/dispute.
- Ensure all outstanding balance or potential bad debts are being actively pursued in a professional manner.
- To be acquainted with and to ensure compliance on company collection policy and procedures.
- Perform in-depth analysis on customer payment behaviors and review it progressively with the head of department.
- To follow-up with respective stakeholders to resolve dispute items and improve dispute resolution turnaround time.
- Take initiative to drive collections performance measures/key performance indicators (KPIs).
Preferred Qualifications, Experience and Skills :
- At least 2 years of working experience as a credit control;
- Diploma/Degree in Accounting/finance or equivalent;
- Experience in handling prepaid account will be an added advantage;
- Attention to details and result-driven;
- Able to work independently with minimum supervision and thrive in a fast moving environment with tight schedules and changing scenarios;
- Computer literate - Finance system and Microsoft Excel;
- Proficiency in spoken and written English required. Proficiency in other languages will be an added advantage
Working location:
FMX (M) Sdn Bhd
Hap Seng Business Park
Blok 5, Level 3A Persiaran Perusahaan Section 23, 40300 Shah Alam, Selangor.
To be part of us, please share your updated profile to us via Indeed or email.
Job Type: Full-time
Pay: From RM2,000.00 per month
Benefits:
- Free parking
- Health insurance
Schedule:
- Monday to Friday
Work Location: In person
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