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About the role Responsible to ensure accuracy, completeness, timeliness and data integrity of all receivable data keyed into IFCA System. Monitor the daily and monthly credit control system processes including generating on time the billing statement, reminders, interest charges and sending them on time. Ensure all collection being promptly deposited and accounted. Handle timely billing and collection in accordance with the terms and conditions of Tenancy Agreement and License Agreement. Key responsibilities Ensure accuracy, completeness, timeliness and data integrity of all receivable data keyed into IFCA System Monitor the daily and monthly credit control system processes Generate on time the billing statement, reminders, interest charges and send them on time Ensure all collection being promptly deposited and accounted Handle debtor's enquiries and take action to resolve issue and discrepancies Proactively identify and resolve potential difficult debtors account Maintain up to date aging report for receivables balances Ensure all correspondence and documentations being properly maintained and updated About you Diploma/Advanced Diploma (Preferred) Accounts Assistant: 1 year experience (Preferred) English language proficiency (Preferred) Malay language proficiency (Preferred) Benefits Maternity leave Opportunities for promotion