Excellent opportunity to work in a large and rapidly growing global industry
Expand your portfolio within a Manufacturing Industry
About Our Client
Our client is one of Malaysia\'s top Heavy Machinery Industries who are heavily emphasised in sales of heavy machineries towards various local partners and businesses. The organization is expected to have a significant growth in 2023 having recently developing new and improved productions.
Monitor accounts to identify outstanding debts
Investigate past data for each potential debt or invoice
Initiate collection calls and sending timely reminder to account holders
Conducting research and resolves discrepancies within accounts
Negotiate payoff deadlines or payment plans
Putting emphasis to encourage timely debt payments
Resolve billing and customer credit issues
Developing a monthly end collection report for review
Meet monthly target set by the management
Effectively communicating with internal and external stakeholders to ensure a timely process
Performing customer site visit when needed
The Successful Applicant
Possess at least a Diploma, Advanced Diploma in any field
At least 4 years of experience within credit control field
Experience in heavy machinery, manufacturing, automotive or any related industries would be an added advantage
Excellent negotiating skills
Good written and verbal communication skills
Knowledge of payment plans and accounting procedure
Patience and resilience
What\'s on Offer
Large room for a career growth
Opportunity to expand your portfolio in an Industrial settings
Opportunity to work in a diverse and complex working environment
Contract: 1 year (Subject to extension)
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