Credit Control Executive

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

Jora Malaysia will close on 16th September 2026. Thank you for being with us, we are cheering you on as you continue your career journey.

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, escape 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.

Job Requirement:

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 three (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).