Major Responsibilities:
- Collect payments within the agreed credit terms and limits.
- Respond to customer disputes or issues via email or phone with defined solutions.
- Attend credit meetings and debtor reviews, ensuring the aging report is updated and submitted by the set deadline each month.
- Issue official receipts promptly, ensure accurate allocation, and update bank statements accordingly.
- Send Statements of Account to customers in a timely manner.
- Recover outstanding debts over 120 days, including legal cases where applicable.
- Verify and maintain complete debtor documentation, assign codes, and update any changes in the system.
- Comply with MCR policies and Standard Operating Procedures at all times.
Requirement:
- Bachelor’s degree in Finance, Accountancy, Banking, or a related field.
- Minimum of 3 years’ relevant working experience.
- Proficient in Microsoft Office applications (Excel, PowerPoint, Word) and accounting software.
- Able to work independently with minimal supervision.
Work Location in Segambut
Job Type: Full-time
Ability to commute/relocate:
- Kuala Lumpur: Reliably commute or planning to relocate before starting work (Required)
Experience:
- credit control / accounting: 3 years (Required)
Laporkan kerja
