Duties & Responsibilities:-- Work together with the Sales and Collection team;
Support daily collection operation; Perform collection calls;- Handle all payment matters including invoicing and collection;
To identify the customer accounts that require necessary follow-ups;
- Able to analysis detailed information & draw conclusion;
Ensure timely collection from clients and handle queries in a timely manner;- Able to handle functions of collection and Sales;
To minimize bad debts write off;
- Strong analytical skills and able to work independently;
Prepare monthly Debtor Aging Reports;- Provides excellent services and establish long term business relationships with existing customers;
Monthly meeting with the team to discuss on the overdue debts;
- Perform site office / visit on assigned basic of needed;
Undertake ad-hoc projects or any other duties assigned by Management by time to time;
Job Type: Full-time
Pay: RM2,- 00 - RM2,500.00 per month
Benefits: - Parental leave
Education:- Diploma/Advanced Diploma (Preferred)
Experience:- Accounts receivable: 1 year (Preferred)
Data collection: 1 year (Preferred)
Expected Start Date: 08/01/2024
