Collect debts in accordance to credit facility granted or as officially agreed with customers.
- Maintain good quality AR and prevent potential bad debts by taking pro-active and prompt actions to recover debts by resolving disputes, reconcile customer accounts and clear hanging balances.
- To reconcile our accounts receivable with customer's accounts in order to minimize/avoid disputed invoices with customer's accounts.
- Manages credit-hold accounts by prompt & effective communication with strong business acumen.
- Producing monthly financial and management reports.
- Investigating and resolving any irregularities or enquiries.
- To monitor closely the performance and activities of debt collection and liaise with repossession agents to ensure proper management of account receivables.
- Any other task assigned by superior from time to time.
- Candidate must at least possess a of LCCI Certificate Diploma/ Degree Foundation with major in Accounting equivalent.
- At least 2-3 years of working experience in a related position.
- Ability to handle multitasking, good follow-up skills, and prioritize job duties.
- Good computer literate, proficiency in MS Office.
Job Types: Full-time, Permanent
Pay: RM3,
- 00 - RM5,000.00 per month
Benefits: - Maternity leave
Meal provided- Opportunities for promotion
Parental leave
Schedule:
Education:
- Diploma/Advanced Diploma (Preferred)
Experience:
- related: 2 years (Preferred)
License/Certification:
* LCCI (Preferred)
