Credit Control Asssistant

To carry out collection activities in accordance to the Company's finance policy, regulations and SOP- To meet a monthly collection target of 90% and above for outstanding amounts.- To raise requisition for credit / debit notes for invoice discrepancy.- To recommend for suspension of service due to overdue account.- To prepare monthly collection forecast.- To reprint invoice / statement upon customer's request.- To prepare the bank-in slips and duly bank-in all collection monies on a daily basis.- To ensure that the owing party is closely monitored and followed-up with telephone calls.- To collect the amount due to the company within the standard 14 days or the agreed terms- To carry out any other duties as assigned by the Superior from time to time and whenever necessary.**Job Types**: Full-time, PermanentPay: From RM1,400.00 per monthSchedule:- Day shift- Fixed shift**Experience**:- credit control assistant: 1 year (required)