- Jalan Yaacob Latif Cheras WP Kuala Lumpur Malaysia 56000

Lokasi Kerja
Penerangan Kerja
Kelayakan
Degree in Finance/Accountancy or equivalent and Diploma in Accounting/ Business Administration or equivalent
At least 2 years working experience in credit control in related field.
Computer literate in Microsoft of words/ excel/ power points
Good communications skills, compassion.
Ability to work long hours, often under pressure.
Effective decision-making and problem solving skills.
Tanggungjawab
Manage Corporate and Insurance accounts, including billing submission, Statement of Account (SOA) issuance, and ensuring timely collection within credit terms.
Monitor ageing reports and follow up on outstanding, short, or delayed payments to meet collection targets.
Investigate non-payment cases and escalate potential bad debts, slow payers, or disputed accounts to management.
Prepare and maintain financial documentation including discount adjustments, write-offs, bad debt listings, and audit confirmations.
Perform daily bank reconciliation, identify debtor payments, and ensure accurate receipt issuance in compliance with audit requirements.
Liaise with Insurance/TPA/MCO clients on billing enquiries, reconciliation matters, procedure codes, and credit facility applications.
Support Business Office operations by assisting with patient enquiries, complaints handling, and frontliner support during peak periods.
Ensure adherence to company policies, confidentiality standards, quality and safety protocols, and contribute to continuous process improvements
Kemahiran
MRT - TAMAN PERTAMA
0.4 km
MRT - TAMAN MIDAH
0.5 km
LRT - MALURI
1.6 km
MRT - MALURI
1.6 km
LRT - CHERAS
1.8 km
LRT - MIHARJA
1.9 km
Peringatan Penting
Jangan pernah kongsikan maklumat bank atau kad kredit anda semasa memohon pekerjaan. Elakkan membuat sebarang pembayaran atau mengisi survey yang tidak berkaitan. Jika ada yang mencurigakan, sila laporkan iklan pekerjaan ini segera.