Job Description

s:

Work closely with the Collection Manager to respond to credit and collection concerns with existing and potential clients. Ensure Accounts Receivable closing procedures are completed efficiently, accurately and timely. Analyze and review weekly / monthly performance of the Auction and provide corrective measures. Direct interaction with clients in resolving receivable delinquencies. Generate statement, reminder letter & initial legal letter. Responding to client inquiries. Travelling require. Any other duties assigned by HOD from time to time.
Requirements:

The ideal candidate with a minimum Diploma in Accounting/Finance or a relevant field. Minimum of 2 years of progressive, successful experience in the property/construction sector. Applicants must possess strong system skills, solid collection, analytical and negotiating skills. Ideal applicants must enjoy working in a fast-paced environment and be able to thrive under pressure Willing to be based in

Jalan Kuchai Lama, Kuala Lumpur

Applicants who are able to start immediately or within short notice will be an added advantage.

Job Types: Full-time, Permanent

Pay: RM2,400.00 - RM4,000.00 per month

Benefits:

Additional leave Health insurance Maternity leave Opportunities for promotion Parental leave Professional development
Education:

Diploma/Advanced Diploma (Preferred)
Experience:

Credit Control: 1 year (Preferred)
Language:

English (Preferred)
Work Location: In person