Job Description: To ensure timely payment collection within the designated credit term and credit limit. To resend invoices, organize contra transactions for outstanding balances, and reconcile accounts to match with the customer's records To update remarks for each company and highlight any issue to management To reissue invoices, coordinate contra arrangements for outstanding balances, and reconcile accounts to align with the customer's records Ensure thorough verification to confirm that all documents are present, completed accurately, and arranged appropriately before assigning the code Ensure timely issuance of all official receipts, accurate allocation, and proper updating of bank statements Send out Statements of Account (SOA) on a monthly basis and diligently follow up on payment deadlines. To monitor on the Credit Term & Credit Limit Assist on Ad Hoc Assignment when required. Requirements: Must possess at least Diploma, Degree in Accounting, Finance or related field At least 3 -5 years of working experience in credit control, / accounting Computer skills ( Word, Excel, Power Point, Outlook) Attention to details, prioritization skills and time management Office location: Mayflower Car Rental, Segambut