Credit Control Executive/Snr Executive 收款专员/主管

R&F Development Sdn Bhd; Johor Bahru; On-site; MYR 100,000 - 150,000; Full time

Job summary

A property development company in Johor Bahru is seeking an Account Receivables Specialist. The ideal candidate will manage AR transactions, handle tenant collections in a shopping mall, and monitor aging reports. Proficiency in Mandarin is essential for communication with clients, alongside at least 2 years of relevant experience. Benefits include a performance bonus and medical insurance. Join a pleasant working environment with no office politics.

Benefits

Staff birthday celebration

Yearly medical check up

Medical insurance

Monthly performance bonus

Monthly food and petrol allowance

Pleasant working environment

Qualifications

• Must communicate well in Mandarin, both written and spoken.
• At least 2 years of working experience in related field.
• Must be independent, result-oriented and resourceful.

Responsibilities

• Manage day-to-day Account Receivables transaction processing effectively.
• Handle tenants’ collections in a shopping mall.
• Monitor AR Aging to maintain minimal outstanding amount.
• Provide clerical support in daily operations.
• Prepare and send payment reminders to tenants.
• Prepare weekly and monthly credit control reports.

Skills

Communication in Mandarin

Interpersonal skills

Independence

Result-oriented

Resourcefulness

Education

Degree or equivalent

Job description

Job Responsibilities

Manage day to day Account Receivables (AR) transaction processing effectively and efficiently.

Handle tenants’ (AR) collections in a shopping mall which includes calling/meeting various tenants every day.

Monitor AR Aging as it shall be maintained at the very minimal outstanding amount.

Handle all office administrative functions and activities which includes but not limited to raise Purchase Order and Payment Requisition in a timely manner.

Provide clerical supports in daily operations such as data entry, filing of documents, update records, responding to emails and liaise with supplier etc.

Prepare and send payment reminder to tenants.

Prepare weekly and monthly credit control report.

Ensure collection and proper recording for payment received.

Perform any other ad-hoc assignment as assigned by the Supervisor.

Job Requirements

Candidate must possess at least Degree or equivalent with ability to communicate well in Mandarin (both written and spoken). We are seeking candidates proficient in Mandarin to effectively communicate with Mandarin-speaking clients.

At least 2 years of working experience in the related field is required for the position.

Must be independent, result-oriented and resourceful.

Good interpersonal and communication skills.

Benefits

• Staff birthday celebration and present worth RM150
• Yearly medical check up
• Medical insurance, outpatient claim
• Monthly performance bonus
• Monthly food and petrol allowance
• Pleasant working environment, no office politic