Job Description

To conduct periodic credit control reviews on existing customers. To ensure timely suspension to minimize doubtful debts. To prepare accounts receivable reports and collection status. To manage outstanding accounts receivable balances. To issue reminder letter to outstanding customer. To follow up on debtor performance issues disputes and legal proceeding. To perform any other duties and responsibilities as and when necessary at ad-hoc basis.

Job Requirement

Candidate must possess at least a Diploma in Finance/Accountancy/Banking or equivalent. Preferably with minimum 2 years experience in Credit Control field in Banking line. Good communication skills in English and ability to speak Mandarin and other Chinese dialects will be an advantage. Possess a high level of numeracy with an eye for details. Familiar with credit control procedures, credit risk management & debt management.

Company Description

We are professional recruitment company. Our client is a public listed company located in Jalan Klang Lama, Petaling Jaya.