Executive, Credit Control

• The person in charge of credit management of the retail mall.
• Responsible on all billings, collection, debtors, billings adjustment and reports.

• Issue and send invoices to tenants (rental, utilities, gross turnover rent, and etc.).
• To issue any adjustment on billing.
• Maintenance of tenants’ information.
• Follow up collection from tenants and managing all debts.
• Issue receipt in system.
• Send receipt and statement of account to tenants.
• Send reminder letter to tenants for outstanding amount.
• Calculate late payment interest and issue invoice.
• Ensure sales reports are submitted by tenants.
• Calculate gross turnover rent of tenants.
• Handle and monitor tenants’ deposits.
• Prepare and monitor monthly ageing report.
• Response to any inquiry from tenants.
• Liaise with legal personnel and leasing team

• Degree in Accounting / Business Studies
• 2-5 years working experience on credit control

Sime Darby Property