Debt Collector Assistant

Responsible and organised Debt Collector Assistant to support the collection of outstanding payments from customers. The role involves following up on overdue accounts, contacting customers to remind them of pending payments, maintaining accurate payment records, and assisting with debt recovery activities.

• Manage a portfolio of high-value accounts, including evaluating credit risk, setting credit limits, and establishing payment terms.
• Monitor and analyze customer payment trends, identifying potential issues and taking proactive steps to address them.
• Collaborate with sales, operation teams and finance teams.
• Review and assess the creditworthiness of new and existing customers, making informed credit decisions based on thorough analysis.

We're Looking For:

• Bachelor's Degree in **Finance, Accounting, Business Administration, or any field.**
• At least 2 or 3 years of experience in credit control or accounts receivable.
• Able to converse in English and Bahasa Malaysia
• Strong understanding of credit risk assessment, credit limit setting, and payment terms negotiation.
• Proficient in using financial software, ERP systems, and Microsoft Office Suite.

- Birthday Perk - Public Holiday, Annual Leave & Sick Leave - Medical Benefit - Increment & bonus - EPF, SOCSO, EIS Provided - Training Provided