Experience

Cengild G. I. Medical Centre

• Malaysia
• Hospitals and Health Care
• 1 - 100 Employee

• Credit Control Executive

  • Jul 2023 - Present



CVSKL - Cardiac Vascular Sentral Kuala Lumpur

• Malaysia
• Hospitals and Health Care
• 1 - 100 Employee

• Credit Control Officer

  • May 2021 - Aug 2023

  Oversee and spearhead the debt collection process to reduce the debtors turn over days towards achieving the departmental goal while ensuring that the credit control procedures for collection is adhere to. The necessary action are taken, completed, follow up to overdue account. Oversee and spearhead the debt collection process to reduce the debtors turn over days towards achieving the departmental goal while ensuring that the credit control procedures for collection is adhere to. The necessary action are taken, completed, follow up to overdue account.



Konica Minolta

• India
• Printing Services
• 200 - 300 Employee

• Billing Specialist

  • Jun 2020 - May 2021

  Responsible to carry out meter calling/ reading and billing of rental to ensure complete coverage and accurate billing. If have any inaccurate billing, should raise credit note with approval by superior. Besides, update correct meter reading by various method (call,email,Csrc,Whatsapp,QR) and identify inconsistencies to ensure billing accuracy. Responsible to carry out meter calling/ reading and billing of rental to ensure complete coverage and accurate billing. If have any inaccurate billing, should raise credit note with approval by superior. Besides, update correct meter reading by various method (call,email,Csrc,Whatsapp,QR) and identify inconsistencies to ensure billing accuracy.



Thomson Hospital Kota Damansara

• Malaysia
• Hospitals and Health Care
• 100 - 200 Employee

• Credit Controller

  • Dec 2018 - Jun 2020

  Responsible to monitor existing debtor (Patient) for outstanding in year 2015-2017 and handles tasks like make a call to negotiating payment plans, improving debt collection processes. If debtor stop paying or pay late, need to take further action such as issue reminder letter, register to ctos or pass to authorize debt agency withmanagement approval. Responsible to monitor existing debtor (Patient) for outstanding in year 2015-2017 and handles tasks like make a call to negotiating payment plans, improving debt collection processes. If debtor stop paying or pay late, need to take further action such as issue reminder letter, register to ctos or pass to authorize debt agency withmanagement approval.



Royale Chulan Hotels & Resorts

• Malaysia
• Hospitality
• 1 - 100 Employee

• Income Auditor

  • Nov 2016 - Dec 2018

  Responsible to keep track documents all revenue that a business receives. Besides, to verifying, monitoring and reviewing revenue report to ensuring daily revenues and settlements are in balance of hotel. Responsible to keep track documents all revenue that a business receives. Besides, to verifying, monitoring and reviewing revenue report to ensuring daily revenues and settlements are in balance of hotel.



Royale Chulan Hotels & Resorts

• Malaysia
• Hospitality
• 1 - 100 Employee

• Cost Controller

  • Jan 2013 - Sep 2013