CREDIT CONTROL ASSISTANT

CREDIT CONTROL ASSISTANT  (Kuching) - (can start immediately)
We are looking for a Credit Controller Assistant to join our finance team. The successful candidate will support the 
accounts receivable function, including invoice processing, monitoring customer accounts, and ensuring timely 
collection of outstanding payments.

Key Responsibilities
Prepare and issue invoices, credit notes and debit notes accurately and timely.
Verify billing details and supporting documents before invoice issuance.
Follow up with customers on outstanding invoices and overdue payments
Monitor customer accounts and update collection status.
Assist in preparing accounts receivable ageing reports.
Perform customer account reconciliation and resolve billing discrepancies.
Liaise with customers and internal departments (Sales and Marketing) on billing and payment matters.
Maintain proper filling of invoices, payment records and supporting documents.
Assist in month-end closing activities related to account receivable.
Perform other finance-related duties as assigned.

Requirements
Minimum SPM qualification; candidates with a Diploma in Accounting, Finance, or related field are 
    encouraged to apply.
Fresh graduates are welcome.
Basic knowledge of accounting principles and Microsoft Excel.
Good communication and follow-up skills.
Responsible, detail-oriented and willing to learn.
Able to work independently and as part of a team.