To perform credit report for by Business Unit and Sales Section.
To prepare and attend interest waiver report & follow up with Sales Personnel on customer payment.
To conduct credit evaluation on new and existing customer and support credit assessment and management function.
To manage interest management and instalment structure.
To prepare reminder letters and other correspondence letters to customers.
To attend and prepare report for monthly Group Credit Meeting.
To manage credit limit, credit term and payment structure.
To prepare credit control report.
To prepare weekly cash report.
To conduct and check CTOS report for new and existing customer.
To suggest risk mitigation proposal.
To perform account reconciliation.
Other credit control functions assigned.
Qualifications
Candidate must possess at least a
Degree
in Accounting, Finance, or a related field.
Fresh Graduate
are encouraged to apply.
1-3 years of relevant experiences in Financial Accounting / Credit Control / Credit Analyst / Accounts Receivable / Risk Management will be an added advantage.
Meticulous to
details
and sensitive to
numbers
.
Job Types: Full-time, Permanent, Fresh graduate
Pay: RM3,000.00 - RM4,500.00 per month
Benefits:
Free parking
Opportunities for promotion
Professional development
Education:
Bachelor's (Required)
Work Location: In person
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