Subang Jaya Medical Centre
Subang Jaya Medical Centre
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Shell Business Operations
Shell
TOYO INK SDN BHD
Ansell
RBC
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A leading healthcare facility in Subang Jaya is seeking a Credit Control Coordinator to manage accounts receivable and provide financial counselling to self-paying patients. Responsibilities include monitoring collections, resolving customer complaints, and preparing financial reports. The ideal candidate has at least 3 years in the service industry with credit control experience and strong problem-solving skills. This role demands attention to detail and effective communication with patients and corporate clients.
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Managing Accounts Receivable – Self-pay / Individual customer(s)
To monitor and follow up collection with self-paying patients with outstanding debts.
To attend to patients and customers including Corporate Companies enquiries on outstanding bills in relates to non-covered items / issues and follow up on outstanding accounts.
Ensure prompt and courteous service to patients.
Investigate, resolve, and follow up on customer complaints.
Ensure timely issuance of bills, reminder statements, and collection of outstanding payments.
Post payments, deposits, refunds, and adjustments accurately into the MCC system.
Reconcile payments and follow up on overpaid/short-paid cases.
Debt Collection & Recovery
Monitor ageing reports and pursue outstanding debts.
Recommend accounts for external collection, litigation, or blacklist.
Maintain legal case files and installment agreements.
Financial Counselling & Negotiations
Provide financial counselling to self-paying and corporate patients.
Liaise with doctors and management on discount appeals and charity cases.
System & Documentation Management
Ensure timely tagging, updating, and tracking in MCC system (e.g., reminders, payment plans, legal status).
Maintain organized documentation for easy retrieval and audit readiness.
Reporting & Coordination
Report delinquent accounts and recovery updates to the Senior Executive monthly.
Assist with bad debt write-offs, refund processing, and legal notifications.
Ensure proper adjustment(s) is done timely.
Operational Support
Perform daily unbalance checks on the appropriate reporting.
Manage fax and photocopy machine maintenance and supplies.
Ensure cleanliness and filing system upkeep.
Handle other administrative tasks as assigned.
Minimum SPM; Diploma in Business or Accounting preferred.
At least 3 years in the service industry, preferably with credit control management experience.
Minimum 1 year in a supervisory role.
Basic typing skills and computer literacy.
Strong problem-solving abilities.
Your application will include the following questions:
* The salary benchmark is based on the target salaries of market leaders in their relevant sectors. It is intended to serve as a guide to help Premium Members assess open positions and to help in salary negotiations. The salary benchmark is not provided directly by the company, which could be significantly higher or lower.