Job Description
Skills Required
  • Accountable to approach customers for payments of overdue outstanding by way of phone-calls and visits.
  • Ensure the customers conduct their respective accounts within the respective approved credit term (I.e. normal credit term as agreed during approval of the vendor’ application).
  • Daily monitoring of the network of Qualitas clinics Accounts Receivables with a view to remind the clinics to chase payments from customers who has fallen behind in settlement of their overdue outstanding.
  • Provide back-up support to the clinics, to chase payments from slow-paying customers, in the event that the clinics are unsuccessful in getting payments.
  • Keep track of credit and collection history and prepare of monthly report.
  • Diploma, Bachelor’s Degree, Professional Degree in any field.
  • At least 1 year(s) of working experience in related field.
  • Computer Literate and good to communicate in Bahasa & English.
  • Must be in possession of a motor-cycle or a car, with valid motor-cycle riding/car driving licence.
  • Required to travel around Klang Valley.

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