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Job summary
A financial services company located in Subang Jaya is seeking a candidate for a role focused on credit control and accounts receivable. Responsibilities include reviewing credit applications, evaluating customer creditworthiness, ensuring billing accuracy, and maintaining records. The ideal candidate should have at least SPM level education and be willing to work in Subang Jaya. This position is crucial for effective credit management and customer communication.
Qualifications
Willing to work in Subang Jaya.
Responsibilities
Review and analyze customer credit applications.
Evaluate the creditworthiness of potential customers.
Ensure accuracy and completeness of the billing process.
Generate and send out invoices to customers.
Communicate with customers on overdue payments and payment terms.
Respond to customer inquiries related to credit issues.
Maintain accurate and up-to-date records of customer accounts.
Enter financial transactions into the accounting system.
Perform other relevant tasks assigned by immediate superior.
Education
SPM level and above
Job description
Reviewing and analyze customer credit applications
Evaluating the creditworthiness of potential customers
Ensuring accuracy and completeness of the billing process
Generating and send out invoices to customers
Communicate with customers on overdue payments andpayment terms
Responding to customer inquiries related to credit issues
Maintaining accurate and up-to-date records of customeraccounts
Entering financial transactions into the accountingsystem
Others tasks relevant to credit control/ accountreceivable assigned by immediate superior