Responsibilities:
Responsible for maintaining the Accounts receivable, collections, preparing aging report, customer aging reports and other related reports.
To monitor the Accounts Receivable for the group of companies and the international accounts.
To monitor collection target and order on hold, to liaise with sales and customer to ensure prompt collections.
To prepare review and approve order release based on Company’s guidelines.
To supervise credit controller at branches and assist in resolving dispute, provide necessary training and to ensure that the KPIs are met.

Requirements:
Minimum LCCI or part professional qualification.
4 to 5 years working experience in credit control department.
Excellent interpersonal and communication skills, articulate and resourceful.
Computer literate.

The Recruitment Manager
Yeo Hiap Seng (Malaysia) Berhad
No. 7, Jalan Tandang
46050 Petaling Jaya
Selangor Darul Ehsan
Malaysia
E-mail : recruitment@yeos.com