Job Description

Department:

Credit Control

Designation:

Admin cum Cashier

s:

-Open/set up/closing the counter

-Download online payment - (M2U, OTC & CIMB)

-Attend to walk in customers & handle payments:

Cash Cheque Credit card
-Attend to complaints and fill up the complaint form by purchaser/customer

-Issue online payments

-Do monthly reconciliation for CIMB, M2U (Online banking)

-Prepare a credit card settlement

-Cash counting with tally sheet

-Put back the cash in the safe

-Pick up inbound and outbound call

-Every month do auto debit and issue receipt

-Every 4 months do new assignment for debt collector

-Key in debt (amount that debt collector will collect)

-Reply emails/Whatsapp (Customer service)

-Send SOA by email

-Every 3 months do billing (Statement of Account)

-Every month do collection report - send to debt collector

-Counting commission every month for debt collector

-Do refund payment

Ad-Hoc Tasks

-Responsible to relieve site staffs as per instructed on any required day

-Any other ad hoc task by Superior

Location : Pandan Jaya, Kuala Lumpur

Job Type: Full-time

Pay: RM1,700.00 - RM2,000.00 per month

Benefits:

Opportunities for promotion
Ability to commute/relocate:

Kuala Lumpur: Reliably commute or planning to relocate before starting work (Preferred)
Application Question(s):

We need to fill this position urgently. Are you able to report immediately? If no, state your notice period: What is your current and expected salary?
Experience:

Accounting: 2 years (Preferred)
Willingness to travel:

75% (Preferred)
Work Location: In person