- Daily calling list of customers are assigned by supervisor - Daily release of orders - Retrieving of documents - Doing reconciliation of disputed accounts - Co-working with supervisor to achieve monthly collection target - Sending reminders letters - Coordinate to send off monthly statements to customer - Formulate improvement process in debts management and control the list of accounts assigned by management - Identify potential credit risk and keep management informed and propose/ seek management advice to prevent bad debts situation - Control and handle difficult and problematic customers diplomatically, to ensure recovery of all debts possible - Implement good credit approval process and collecting procedures - To perform any other Ad Hoc duties requested by supervisors - Participate, respond and account on all projects or tasks assigned for continuous work process improvement for the department - Liaise with Sales personnel to tackle sensitive accounts. Submit monthly report to line manager for accounts under his/her case Requirement- Prefer minimum Diploma but if SPM with relevant working experience will consider- 1-2 years working experience but Fresh Graduate is encouraged to apply- Able to Speak Mandarin, English and Bahasa Malaysia- Monday to Friday Job- 6 months renewable contract position Job Type: Contract Contract length: 12 months Salary: RM2,000.00 - RM4,000.00 per month Benefits:
Opportunities for promotion
Professional development
Schedule:
Monday to Friday
Supplemental pay types:
Overtime pay
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