Executive, Credit Control

Job Responsibilities:- Obtaining information from sales departments to ensure account receivable records are accurate and complete and that accounts receivable ledgers and journals are up-to-date.- Review and register customers' accounts, client payments, credit history, and develop new or better repayment terms.- Review credit blocks and justify the owing and consider worthy of supply.- Monthly and ad hoc review of Account Receivable thru reports and lists with timely action for overdue accounts such as notify sales dept. and serving Dunning Letters.- Communicate and work closely with sales department as well as customers. Monitor closely on direct payment request from customer.- Support the company in optimizing our financial transactions and systems by performing reconciliation of payments and customer accounts.- Review any request from sales department from time to time.Job Requirement:- Preferably at least 2 years of related working experience.- Preferably Executive specializing in Accounting / Auditing or equivalent.- Good communication skills in English, Malay, Chinese language for both spoken and written- 1 Full-time/Permanent positions available