Credit Controller Officer / Executive

Ensure collection to assist company to generate good revenue flow.

What you will be doing:

Receivables Coordination

• Follow up & monitor collection from Local customers with collection Software-Iqera system
• Monitor and overview Branches AR like BLX KLIA, BLX IPH
• Follow up with operations and Sales departments on disputes on Invoices
• Resolve dispute within 5-7 working days depend situation
• Ensure Portfolio customer cover by Credit insurance (Coface)
• Ensure customer cover sufficent credit limit
• Clear provision for bad debts
• Achieve Collection target set by Management
• Handle ARAP Authorized Agent Account
• Creation Credit term and COD customers & Perform background checks via CTOS system
• Prepare weekly credit Control Report to check with Branches Account
• Extract AR Client Open report by daily basis
• Perform AR Reporting for local and Authorized Agent by weekly basis

Preparation of Reports

Specific Activities

• Carrying out any other request made by their Manager

The successful candidate:

Technical

• Minimum of 2-3 years experience in credit management role.
• Excellent communication
• Team player
• Solution finder
• Able to think out of the box
• Rigorous
• Thoroughness
• Organized
• Responsive
• Negotiation Skills

Behavioural

Language

You will enjoy:

• Dental
• Medical
• Parking
• Birthday Leave
• Festival Leave