Job Responsibilities:

1. Maintain clear and accurate records of credit control activities and follow-up efforts and status. (ex:
Depot's customer follow up on collection activities)
2. Compile & prepare of bad pay-master list submitted by depot fortnightly. To review and highlight
customer's payment issued to Depot.
3. Monitor and take prompt actions & liaise with depot & external parties on alloverdue accounts for
efficient debt recovery. Taking a proactive role in managing and collecting debts of company's
debtors.
4. Monitor and take prompt actions & liaise with depot & external parties on Chain Outlets overdue
accounts.
5. Monitoring and liaise with Depot to reduce Aging for more than 150 days
6. Monitor & Follow up & Highlight HYPER (IKA/LKA) payment issue to Depot.
7. To follow up with depot
manager and ensure HYPER B2B (IKA&LKA) submission at depot level is on time every month.
8. Compile and process New Customer Credit Application and Credit Revision for existing customer
submitted by Depot.
9. Customer’s CTOS monitoring task.
10. Bank Guarantee monitoring report.
11.Monitor & Follow up & Highlight ARCN & ARJV issue to Depot. To follow up with depot manager and
ensure ARCN & ARJV offsetting is on time with monthly basis.
11.Perform other ad-hoc tasks as required by superior.

Job Requirement:

• Minimum Diploma/Bachelor's degree/Professional qualifications in Accounting, Finance, Business, Economics, or related field.

• 2-3 years of Credit Controls experience.

• Proficient in Bahasa Malaysia and English (Communication & Report writing)

• 1 vacancy available