Credit Control & Collection, Executive

Location: Subang Jaya LRT nearby

Job Descriptions:

• Follow up with customers to ensure timely payment of overdue amounts.
• Review account statuses to make informed decisions on releasing sales orders.
• Investigate and resolve discrepancies related to invoice non-payment.
• Conduct credit evaluations and analyses for new customers and perform regular credit reviews for existing customers.
• Review aged balances with the Head of Department (HOD) and follow up on review actions.
• Prepare and send monthly account statements and reminder letters to customers.
• Report and alert management about any exceptional or problematic customers, applying appropriate actions to minimize bad debt.
• Liaise closely with internal and external customers, proactively building and fostering strong relationships.
• Ensure accurate and timely application of cash to customer accounts.
• Prepare monthly collection achievement reports for management.
• Prepare and submit monthly customer rebates and refunds.
• Perform other duties as assigned.

Job Requirements:

• Minimum Diploma or above;
• At least 2 – 3 years of experience in credit control with at least 2 years in similar capacity;
• Computer literate and familiar with MS Office & MS Excel;
• A team player with excellent interpersonal and communication skills;
• Candidates fluent in Mandarin preferred as role requires candidate to deal with Mandarin speaking clients.

Others Information:

For those who have what it takes, please send in resume to:
Recruitment Consultant : Yuki
Email : yuki@brightprospect.com.my