About the Role
Credit Management Functions
- Responsible in performing debts collection from trade debtors.
- Follow‑up phone call on the assigned debtor.
- Issue reminder to the respective debtors.
- Monitor credit limit and credit period assigned to debtor.
- Send monthly Statement of Account by the 5th and reconcile for each Corporate Company.
- Perform a company visit to discuss company issues and maintain a good relationship.
- Monitor on the submission of Company bill and ensure the completeness of bill submission to Corporate Company.
- Ensure original bill matches the final guarantee letter.
- Ensure all supporting documents are attached accurately.
- Verify the activity listing before sending to Insurance Company.
- Monitor the tracking report and ensure all updates.
- Monitor on the payment collection and Close Till.
- Ensur...
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