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Job summary
A healthcare institution in Malaysia seeks a professional for credit control to manage accounts receivable, ensure customer satisfaction, and support the finance department. Candidates should possess a diploma in Accounting/Finance, 3 years of relevant experience, and strong communication skills in English and Bahasa Malaysia. Proficiency in hospital systems and Microsoft Office is required, along with analytical problem-solving capabilities. This role involves invoicing, collections, and handling customer inquiries in a fast-paced environment.
Qualifications
Minimum 3 years of experience in credit control/accounts receivable.
Strong command of English and Bahasa Malaysia, both oral and written.
Ability to work independently under tight timelines.
Responsibilities
Collect outstanding receivables and follow up on overdue accounts.
Prepare and distribute invoices and statements for corporate clients.
Resolve billing discrepancies and handle customer enquiries.
Monitor ageing reports and escalate problematic accounts.
Assist in credit control processes and support legal/collection actions.
Skills
Interpersonal skills
Analytical skills
Problem-solving skills
Communication in English
Communication in Bahasa Malaysia
Education
Minimum Diploma in Accounting/Finance
Tools
Hospital Information System
Microsoft Office (Word, Excel, PowerPoint)
Job description
A healthcare institution in Malaysia seeks a professional for credit control to manage accounts receivable, ensure customer satisfaction, and support the finance department. Candidates should possess a diploma in Accounting/Finance, 3 years of relevant experience, and strong communication skills in English and Bahasa Malaysia. Proficiency in hospital systems and Microsoft Office is required, along with analytical problem-solving capabilities. This role involves invoicing, collections, and handling customer inquiries in a fast-paced environment.