Credit Control Executive

Accounts Receivable/Credit Control (Accounting)
Full time
1. Account Receivable Monitoring and Follow-ups
Responsible for monitoring assigned account receivables and following up on payments in a timely manner.
Liaising and corresponding directly with customers regarding payments.
Ensure that every assigned account is followed up for payment on a timely basis.
Update customer data in the Corporate System (Collection Module).
Ensure payments made by customers are updated in the system promptly.
Assist in delivering invoices, collecting, and banking cheques.
2. Provide Proper Accounting Documents for Customers
Responsible for providing sufficient, proper, and accurate accounting documents such as account reconciliation, statements, or CTC invoices to expedite payment.
Ensuring invoices, notices, and statements are generated, issued, and/or administered on time and consistent with legislative and audit requirements.
Minimizing customer response times by issuing reminder notices and customer statements and monitoring collection of debts in a timely manner.
3. Recovery Action for Problematic AR Accounts
To initiate fast and timely recovery action for potentially problematic accounts.
Initiate sending reminders, letters of demand, etc.
Visitation to problematic account customers.
Lodge police reports for absconded customers.
JOB REQUIREMENTS:Diploma or Degree holder in Business Administration or other related disciplines.
Able to converse and write in English and Bahasa Malaysia.
Proactive, reliable, and result-oriented.
Able to work independently.#J-18808-Ljbffr