Full Time
Selangor
Duties and responsibilities
- Perform credit check and assess credit application for customers. Liaise with sales team
and credit reporting agency. - Monitor and confirm the adherence of credit approval conditions.
- Process legal documentation. Assist with the legal cases and respond to solicitors as and
when required. - Assist in credit review, AR aging & collection analysis and process improvements to
enhance productivity. - Release orders to credit customers including consumers where appropriate.
- Investigate and resolve unallocated and unapplied receipts.
- Co-ordinate and follow up with internal parties on issues for resolutions/approvals.
- Assist in preparing daily, weekly, monthly reports and statement of accounts.
- Take minutes for Credit Control team meeting.
- Follow up on debtor account for Training product, Other Debtor, etc.
- Provide back up support and assist with the daily functions of the Credit Control Department including data entry, contra, refund of deposit, overpayment and follow up on
customer accounts, etc. - Undertake special assignment, additional duties and responsibilities as and when necessary.
Qualifications and requirements
- Diploma or Degree Holder.
- Minimum 2 years of work experience in Credit Administration / Operations department is
preferred. - Proficient in Microsoft Office applications.
- Required language(s): English, Bahasa Malaysia and Mandarin.
- Attentive to details, neat and meticulous.
- Good interpersonal, communication and problem-solving skills.
- Able to multi-task and able to cope with pressure to meet deadlines.
- Self-initiative, drive and able to work independently.
- Able to start work immediately.