Credit Control & Collections Specialist

Cardiac Vascular Sentral (Kuala Lumpur) Sdn Bhd; Kuala Lumpur; On-site; MYR 56,000 - 89,000; Full time

Job summary

Cardiac Vascular Sentral (Kuala Lumpur) Sdn Bhd is seeking a detail-oriented Credit Control professional to manage timely receivables and maintain accurate records. You will handle invoicing, statements, and reminders for corporate clients, and resolve billing discrepancies to ensure smooth cash flow.

Responsibilities include monitoring aging reports, coordinating with internal teams, and supporting legal/collection actions when required.

Qualifications

• Diploma in Accounting/Finance or equivalent.
• Proficient in English and Bahasa Malaysia (oral and written).
• 3+ years in Credit Control / Accounts Receivable.
• Strong analytical and problem-solving abilities.
• Proficient in Hospital Information System and MS Office.

Responsibilities

• Timely collection of outstanding receivables and follow-up on overdue accounts.
• Preparation and distribution of invoices, statements, and reminder notices for corporate clients.
• Handle customer inquiries, resolve billing discrepancies, and ensure accurate documentation.
• Monitor aging reports, support monthly collection reporting, and identify problematic accounts.
• Assist in overall credit control processes, including coordination with internal teams and supporting legal/collection actions when required.

Skills

Analytical thinking

Problem solving

Interpersonal skills

Independent worker

Time management

English & BM

Education

Diploma in Accounting/Finance

Tools

Hospital Information System

MS Office

Job description

Cardiac Vascular Sentral (Kuala Lumpur) Sdn Bhd is seeking a detail-oriented Credit Control professional to manage timely receivables and maintain accurate records. You will handle invoicing, statements, and reminders for corporate clients, and resolve billing discrepancies to ensure smooth cash flow.

Responsibilities include monitoring aging reports, coordinating with internal teams, and supporting legal/collection actions when required.