A
Averis Sdn Bhd
Credit Control, Executive
1 month ago
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Important information
Contract type:
Permanent
Location:
Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia
Work mode:
Onsite
Published on:
10 September 2026
What they need
Responsibilities
Accounts Receivable / Credit Control
- Perform day-to-day transaction processing in terms of accuracy, completeness and timeliness on a daily basis.
- Prepare customer aging and report overdue invoices to Business Group.
- Monitor and reconcile direct bank credits.
- Prepare customer statement of accounts.
- Process collections from customers, process debit and credit notes and process refunds and rebates.
- All transactions processed according to the established processes and procedures.
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