ASSISTANT - CREDIT CONTROL

• Reviewing and analyze customer credit applications
• Evaluating the creditworthiness of potential customers
• Ensuring accuracy and completeness of the billing process
• Generating and send out invoices to customers
• Communicate with customers on overdue payments andpayment terms
• Responding to customer inquiries related to credit issues
• Maintaining accurate and up-to-date records of customeraccounts
• Entering financial transactions into the accountingsystem
• Others tasks relevant to credit control/ accountreceivable assigned by immediate superior

Requirements

• SPMlevel and above.
• Applicantsmust be willing to work in Subang Jaya.