ACCOUNTS EXECUTIVE CUM CREDIT CONTROL

Job Responsibilities
• Monitor customer accounts to ensure timely receipt of payments.
• Follow up on overdue invoices through calls, emails, and letters.
• Prepare aging reports and maintain up-to-date accounts receivable records.
• Reconcile customer creditworthiness and propose appropriate credit limits.
• Coordinate with the sales team on customer payment matters.
• Prepare monthly collection reports for management review.
• Maintain proper documentation of all collection activities.

Job Requirements
• Diploma qualification and above
• Good at using computer and Microsoft Office
• Organize and able to work independently and in team
• Willing to learn
• Hardworking and diligent
• No experience / Fresh graduate is welcome to apply