Job Summary
Monitoring and following up with all necessary actions to ensure accurate and timely Reporting of Accounts Receivables KPI for all branches. This shall include unified activities towards meeting the individual and group TARGETS for achieving of set KPIs.
Job Descriptions
- Organizing, coordinating, monitoring, and controlling of total company accounts receivables management and credit control activities.
- Overseeing and supervising credit control team's performance in meeting AR Target KPIs.
- Overseeing and supervising accurate preparation, processing, checking and sending of Reminder Letters for overdue accounts including preparation of Schedules and Summary reports.
- Overseeing and supervising branch support services and credit control activities nationwide.
- Overseeing and Supervising Help Desk and customer relationship support functions.
- Handling internal/external Customer enquiries and complaints.
- Timely submission of payment allocation to AR team.
- Overseeing, supervising and coordinating credit control process changes and document control for ISO QMS compliance.
- Perform other relevant functions in credit control as and when necessary.
Job Requirement
- Candidate should possess a Diploma / Advanced Diploma or equivalent in Finance / Accountancy / Banking
- Preferably at least 1 year of related working experience.
- Preferably Intern specializing in Finance / Banking / Insurance or equivalent.
- Good communication skills in English,Malay,Chinese,Mandarin language for both spoken and written
- 1 undefined positions available
