Responsibilities and Accountabilities:
- To perform Credit Control activities and collect outstanding debts
- To ensure timely collection of debts from customers and ensure bank in collection in accordance to procedure
- Enter collection from customer into Accounting system
- Proactively liaise with Sales to resolve outstanding matter
- Prepare month end collection overdue report and analysis for superior
- To credit hold and release of customer account
- To prepare reminder letters on overdue account and propose to management
- To perform other ad –hoc tasks to be assigned from time to time
Requirement:
- Candidate must possess at least a SPM or equivalent
- Required skill(s) : Microsoft Excel and MS Word
- Required Language(s) : English and Chinese
- At least 2 years working experience in related field
- Experience in AR field before will be an advantage
- Applicant must be willing to work in Kepong
Job Benefits :
Eligible for AR collection commission.
Medical coverage.
Insurance coverage.
Optical benefit.
