Job Description

Responsibilities:

Monitor ageing, issue reminder letters and liaise with clients to ensure payment is received within credit term. Reconcile customer accounts, investigate discrepancies, and resolve payment disputes. Attend to enquiries, provide good customer service and ensure effective collection process in a professional manner. Negotiate payment plans with customers when necessary. Maintain accurate customer records and databases. Determine and evaluate potential uncollectible, slow payer or difficult cases by providing updates to relevant parties. Support daily over-credit-limit approval. Prepare reports for management on collection activities and the status of accounts receivable. To improve the effectiveness of credit control systems. Assist in ad-hoc task/project assigned.

Requirements:

Possess Diploma or Degree in Finance or other related disciplines. At least 1-2 years of experience in collection and credit control Proficient in Microsoft Excel & Accounting software such as SQL. Strong attention to detail with excellent organizational skills. Ability to multitask and work independently with minimal supervision. Good communication skills and ability to deal with clients professionally.

Working Hour:

Mon - Friday: 8.30 am - 5.00 pm Sat: 8.30 am - 1.00 pm

Location:

Warehouse Khass Event, Changkat Larang, Ipoh

Interested applicants, please contact us at the below:

Email : khass.management@gmail.com WhatsApp : +60 12-845 4660 (Miss Fatin)
Job Type: Full-time

Pay: RM2,500.00 per month

Benefits:

Maternity leave Parental leave Professional development
Work Location: In person