Credit Control Executive

Cardiac Vascular Sentral (Kuala Lumpur) Sdn Bhd; Kuala Lumpur; On-site; MYR 100,000 - 150,000; Full time

Job summary

A leading healthcare provider in Kuala Lumpur is seeking a Credit Control Specialist to manage receivables. Responsibilities include timely collection of debts, preparation of invoices, and handling customer inquiries. Candidates should have a minimum diploma in Accounting/Finance, 3+ years of experience in a related field, and strong skills in English and Bahasa Malaysia. Proficiency with a Hospital Information System and Microsoft Office is also required.

Qualifications

• Minimum 3 years of experience in Credit Control / Accounts Receivable.
• Ability to work independently and under tight timelines.
• Strong interpersonal skills required.

Responsibilities

• Collect outstanding receivables and follow up on overdue accounts.
• Prepare and distribute invoices, statements, and reminders for clients.
• Handle customer inquiries and resolve billing discrepancies.

Skills

Good command of English

Good command of Bahasa Malaysia

Strong analytical skills

Problem-solving skills

Education

Minimum Diploma in Accounting/Finance

Tools

Hospital Information System

Microsoft Office (Word, Excel, PowerPoint)

Job description

Timely collection of outstanding receivables and consistent 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 and track aging reports, escalate problematic accounts, and support monthly collection reporting.

Assist in overall credit control processes, including coordination with internal teams and supporting legal/collection actions when required.

Qualifications

Education: Minimum Diploma in Accounting/Finance or relevant disciplines.

Good command of English and Bahasa Malaysia (both oral & written) and strong interpersonal skills.

At least five (3) years and above working experience in Credit Control / Accounts Receivable.

Strong analytical & problem‑solving skills with ability to work independently and under tight timeline.

Possess experience in using Hospital Information System and proficient in Microsoft Office application (Word, Excel & PowerPoint).