Company Industry: Shared Service- MNC company
Location: Bangsar South nearby Kerincih LRT station
Working Hours: Normal working hours
Salary: RM3000-RM4000 + other benefits
Outstanding career development opportunities
Training / Coaching provided
Maintain accurate and timely records of outstanding debts to facilitate the credit control process, ensuring all adjustments and credit notes are processed in the appropriate month, and timely and accurate application of cash receipts to balances.
Work closely with the AR team to achieve order settlement and cash application service objectives.
Continuously evaluates customer credit exposure and deduction activity. This includes the establishment and maintenance of customer credit limits within departmental guidelines, collection of past due accounts, order release, deduction administration including resolving/collecting unauthorized deductions and monitoring customer payment schedules.
Administers the credit and collection policies in accordance with the Corporate Financial Instructions as well as with existing local country laws and regulations.
Ensure that collection actions taken are within corporate guidelines, and collection policies
Take on additional tasks and/or projects when assigned
Degree in Business, Accounting or Finance and/or relevant professional qualification
Minimum 1-2 years of experience in Collections / Customer Services is much preferred
Fresh is welcome to apply
Strong persuasive, negotiation and communication skills
Possess good spoken English + Mandarin- serve China & Taiwan market
Customer-oriented and has good customer service skills
Perks & Benefits
- Commission and bonus
- Allowance (travel stipends, transportation, etc.)
- Central location