Evaluating new credit requests and reviewing customers credit rankings with banks
Taking a proactive role in managing and collecting debts of company debtors
Setting up of terms and conditions of credit
Ensuring timely payment of debts
Checking and posting of receipts to accounting systems
Prepare and report daily update collection update to Management
Check & forwards all pending e-invoice emails
Prepare report to inform Experian to uplift account after full settlement
Job Type: Permanent
Pay: RM1,
- 00 - RM2,000.00 per month
Benefits: - Maternity leave
* Parental leave
Schedule:
Experience:
- Account reconciliation: 2 years (Required)
Application Deadline: 09/22/2024
Expected Start Date: 09/02/2024
