Job Responsibility Management of the company s credit control function and account receivables; Manage daily Invoicing, Official Receipts, collection, Ensure proper maintenance of documentation and filing to support all accounting entries To process and analyze debtor reports, ensuring these are processed in line with the relevant company s policy and procedures; Daily supervision and monitoring to ensure the correct workflow and accuracy of work; To ensure on time collection and respond to all related queries in timely and efficient manner; To assess the existing processes and constantly evaluate for improvement and implement debt collection processes when there are any overdue invoices or payments, and initiate legal procedures if necessary; other duties as and when necessary. Job Requirements At least 1 years of working experience in credit control. Services Industry exposure as an added advantage. Minimum education: SPM - Fresh graduates are encouraged to apply. Knowledge in Million & Access UBS systems is an ADVANTAGE Meticulous, positive, good communication skills with all levels of staff. Proactive, resourceful and able to perform multi-tasking in fast pace environment. Good communication and writing skills in Bahasa Malaysia and English. Able to communicate in Mandarin would be preferred. Job Benifits EPF SOCSO EIS Season Parking-MBJB Medical