Full Time Credit Control Executive Jobs, Salary up to MYR 4,000 in JONKER CASING HAUS Melaka - Maukerja

Job Responsibilities

• Monitor and manage customer accounts receivable to ensure timely collection of outstanding payments.
• Follow up with customers regarding overdue invoices and outstanding balances through phone calls, WhatsApp and emails.
• Prepare and issue monthly customer statements and payment reminders.
• Monitor customer credit limits and payment terms, and highlight accounts with overdue payments.
• Perform daily monitoring and reconciliation of customer payments against outstanding invoices.
• Investigate and resolve payment discrepancies, billing disputes and account-related issues.
• Coordinate with the Sales and Accounts Departments regarding customer payment status and collection matters.
• Prepare regular reports on outstanding accounts, ageing analysis and collection performance.
• Maintain accurate records of customer accounts, payment transactions and collection activities.
• Assist in improving credit control procedures and reducing overdue accounts.
• Perform other ad-hoc duties as assigned by Management.

Job Requirements

• Minimum Diploma or Bachelor's Degree in Accounting, Finance, Business Administration or a related field.
• At least 1–2 years of working experience in credit control, accounts receivable or debt collection.
• Good communication, negotiation and follow-up skills.
• Strong attention to detail with good numerical and analytical abilities.
• Proficient in Microsoft Excel and basic accounting systems.
• Able to work independently and manage multiple customer accounts.
• Responsible, proactive and able to meet collection targets.

Pay: RM2,700.00 - RM4,000.00 per month

Work Location: In person