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Credit Control Executive

Sunway Medical Centre

Selangor

On-site

MYR 100,000 - 150,000

Full time

2 days ago
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Job summary

A leading healthcare provider in Malaysia is seeking a candidate to manage Insurance and Corporate accounts receivable. You will handle collections, monitor aging accounts, and provide excellent customer service. The ideal candidate should possess a Diploma or Degree in Accountancy or related fields, with at least 3 years of relevant experience. Strong negotiation, analytical, and communication skills are essential. This role will involve interacting with clients to ensure a smooth collection process.

Qualifications

  • Minimum 3 years working experience in accounting or credit control field.
  • LCCI qualification or related discipline is also accepted.
  • Comfortable with customer fronting role.

Responsibilities

  • Handle and administer Insurance/Corporate accounts receivable.
  • Monitor Ageing, issue reminder letters to clients.
  • Provide good customer service and effective collection process.

Skills

Good negotiation skills
Analytical skills
Interpersonal skills
Communication skills

Education

Diploma or Degree in Accountancy/Finance/Business Administration
Job description
Description

What’s your job like?

  • Handle and administer Insurance/Corporate accounts receivable to avoid possible of bad debts and ensure the collection is up to date.
  • Attend to enquiries, provide good customer service and ensure effective collection process.
  • Monitor Ageing, issue reminder letters and liaise with insurance client to ensure payment received within credit term.
  • Generate the Statement of Account (SOA) and email to insurance client every early of the month.
  • Produce up-to-date report on collection effort rendered and present to management with analysis and suggestion on next course of action.
  • Determine and evaluate potential uncollectible, slow payer or difficult cases by providing updates to superior, Customer Service and Legal Department at once.
  • Feedback to enquiries raised by the client, investigate and revert to insurance/TPA/MCO companies on their queries, prepare breakdown charges and procedures codes related to hospital and consultants.
Requirements

Who are we looking for?

  • Possess Diploma or Degree in Accountancy/Finance/Business Administration, LCCI qualification or related discipline.
  • Minimum 3 years working experience in accounting or credit control field.
  • Good negotiation and analytical skills.
  • Good interpersonal and communication skills.
  • Comfortable with customer fronting role
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