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.

CREDIT CONTROL EXECUTIVE (Jalan Tandang, PJ) - Up to RM300

RESPONSIBILITIES:

• Communicate with internal and external parties on billing discrepancy
• Coordinate with related parties to resolve credit and billing issues
• Communicate with customers to ensure the payment is settled on time
• Follow up the overdue payments with customers
• Liaise and monitor the case assigned to collection agent, solicitor, etc
• Prepare weekly and monthly reports
• Weekly collection and receivable status report
• Perform any other duties assigned from time to time
• Assist in the management of billing process and ensure all the invoices are issued in an accurately and timely

REQUIREMENTS:

• At least LCCI, Diploma/ Degree holder in Business, Finance or other relevant disciplines
• Minimum 1 year of experience in credit control / collection
• Excellent communication skills, strong analytical and interpersonal skills, learning initiative and able to work under pressure
• Good command of written and spoken English and Mandarin
• Proficient in MS Office and good telephone manner
• Preferably to have own transportation

Interested candidates may apply online or submit resume to evonnekong@crestforce.net (Ms Evonne Kong).

ONLY shortlisted candidates will be notified.

CREDIT CONTROL EXECUTIVE (5days, RM2500-RM3200)

RESPONSIBILITIES:

• Assist in the management of billing process
• Ensure all the invoices are issued in an accurately and timely
• Communicate with internal and external parties on billing discrepancy
• Coordinate with related parties to resolve credit and billing issues
• Communicate with customers to ensure the payment is settled on time
• Follow up the overdue payments with customers-Liaise and monitor the case assigned to collection agent, solicitor, etc-Prepare weekly and monthly reports to OS-Finance
• Weekly collection and receivable status report, monthly DSO report
• Perform any other duties assigned from time to time

REQUIREMENTS:

• At least LCCI, Diploma/ Degree holder in Business, Finance or other relevant disciplines
• Minimum 2 years relevant experience in billing, accounts receivable or 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

Interested candidates may apply online or submit resume to evonnekong@crestforce.net for further details.

CREDIT CONTROL EXECUTIVE (Subang Jaya, ATTRACTIVE BENEFITS!!)

RESPONSIBILITIES:

• Responsible for the timely correspondence with internal & external customers on collections & related issues.
• Responsible for maintaining an effective filing & reporting system on Account receivables.
• Coordinate with Sales Department on effective collection of payment.
• Work with credit control team leader & lawyer on following up cases that are legal proceeding.
• Develop robust database to facilitate timely & accurate reports.

REQUIREMENTS:

• Candidate must possess at least Bachelor Degree in any fields.
• Require language: Chinese and English
• Minimum 1 year related working experience in related field.
• Possess good communication, interpersonal and influencing skills.
• Possess your own transport.
• Able to start work immediately will be added advantages.

Interested candidates may apply online or submit resume to evonnekong@crestforce.net (Ms Evonne Kong).

ONLY SHORTLISTED CANDIDATES WILL BE NOTIFIED

**Non-MALAYSIAN will NOT be entertained