We are always on the lookout for bright and committed individuals to join our family. If you are someone who is dedicated, industrious and willing to get your hands dirty; you are just the candidate we are looking for. Have a look at our current openings and kindly submit your resume to QUALIFICATION 1. SPM/Diploma 2. At least 1-2 years working experience. REQUIREMENT 1. Prepare allocation as per customers instructions. 2. Updating of collection helpdesk if there is any disputes. 3. Send reminder letters to customers who default payment. 4. Reprint invoice and statement as per customers request. 5. Handling call pertaining to collection matters. 6. Recommend for suspension of accounts for customers who default payment. 7. Prepare credit and/or notes for invoice discrepancy. 8. Recommenda on issuing of Letter of Demand for delinquent accounts. 9. Preparing the file to be handed over for outside collection agency. 10. To prepare write-off of debts as instructed by the credit controller. 11. To get assistance from operation staff with regards to customers that cannot be located.