Credit Control Assistant

Posted 11 months ago

We are looking for a Credit Control Assistant that is good at handling the collection payment and manage daily multi-task accurately. If you love talking and building a good relationships while providing good service to customers, we want to hear from you.


  • Prepare and analyze weekly AR debtor aging report to the management and follow up with debtor overdue collection.
  • Produce weekly Debtor Aging Summary to the internal sales team. Work closely with them on collection matters.
  • Monitor credit control and weekly debt collection performance.
  • Maintain accurate, detailed records of all chasing activity.
  • Perform day-to-day processing of transactions and ensure that Accounts Receivable (A/R) are maintained in an efficient, up-to-date, and accurate manner.
  • Maintain good rapport, respond promptly and completely with clients and resolve disputes with them professionally and efficiently.
  • Ensure statement of accounts and reminder letters are sent out according to schedule, or invoices (if required)
  • Assist in administration task.
  • Any ad-hoc assignments as assigned from time to time.


  • Candidate must possess at least SPM, STPM, Diploma/ Advance/ Higher/ Graduate Diploma in Finance/ Accountancy or equivalent.
  • At least 2 years of working experience in the accounting field is required for this position.
  • Strong communication skills, both written and verbal.
  • Ability to build relationships with internal and external stakeholders, including Management.
  • Excellent time management skills.
  • High level of accuracy and attention to detail.
  • Ability to prioritize and multitask.
  • Able to work in a team, independent & committed.

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