CREDIT CONTROL / CREDIT COLLECTION (KL/Selangor)

1) CREDIT CONTROL EXECUTIVE x2 

Location: Nearby KLCC, Kuala Lumpur

Salary Range: RM1800-2500

• At least ‘O’ Levels / SPM qualifications in any field.
• Preferably in relevant credit recovery industry at least 1 year experience
• Must be able to communicate effectively in English and Bahasa Malaysia. Other dialects are not required, but will be an advantage.
• Proficient in Microsoft Office (Word, Excel, Outlook).

2) CREDIT CONTROL EXECUTIVE

Location: Seksyen 13, Petaling Jaya

Salary Range: RM2000-2600

• At least Diploma in Finance/Accountancy/Banking with min of 2-3 years of related working experience
• Good communication skills and able to command in English & Bahasa Malaysia

3) CREDIT CONTROL EXECUTIVE

Location: Seksyen 51, Petaling Jaya

Salary Range: RM2500-4000

• At least LCCI, Diploma/ Degree holder in Business, Finance or other relevant disciplines
• With 1-2 years relevant experience in credit control
• Excellent communication skills, strong analytical and interpersonal skills, learning initiative and able to work under pressure
• Good command of written and spoken English, Cantonese and Putonghua speaking preferred
• Proficient in MS Office and good telephone manner

4) CREDIT & COLLECTION ANALYST

Location: Subang Jaya

Salary Range: RM2500-4000

• Minimum Diploma / Degree in Accounting /Finance,  with 2 years of working experience in related field.
• Able to read the company financial statement & evaluate credit ratings.
• Preferably candidate with credit & collection exposure - Banking.
• Able to communicate and writing in English at all level
• Demonstrate commitment & competency in work

RESPONSIBILITIES:

• Make outbound calls to both active and delinquent account holders on their overdue invoices.
• Allocating payments in accordance with customer remittances
• Process and generate reminder letters and monthly statements
• Responsible to print Statement of Account, Aging and Account Receivable
• Prepare Performance Report, Daily Reconciliation for Bank Statements.
• Perform manual invoice check and follow up billing/ Dunning calls and payment.
• Perform adhoc duties as when needed.

Interested candidates may apply online or submit resume to "evonnekong@crestforce.net" for further details. Only shortlisted candidates will be notified.