Post Date: 17/2/2023 Job Location: Kuala Lumpur Responsibilities
Customer account maintenance, process customer credit application and account opening
Follow up with delinquent accounts including liaise with external parties on any legal suits
Recommend and propose action for defaulted cases
Improve collection efficiency and receivables
Review and ensure compliance of Credit Control policy and procedures by all parties
Preparing reports on monthly credit reports, and relevant statistics for review
Responding and resolving customer queries and issues of disputed payment
To escalate, work with manager & sales team to resolve customers disputes & late payment
Monitor, send reminders & follow up customer outstanding by calls and email/SMS
Daily updating of receipt bank books with collections
To compile and prepare of bad pay customer list
Reprint invoice and statement as per customer request
Reconcile customer account when require
To be involved in credit evaluation if require
To assist in legal recovery
To lead and monitor e-Invoice submission process
To perform any other initiatives/programs as when requested by the superior
Requirements
Advanced Diploma/Bachelor\xe2\x80\x99s Degree/Professional Degree in Finance/Accountancy/Business Studies or relevant discipline with minimum three years relevant working experiences
Knowledge in computerized accounting software, MS Excel, Word and Outlook
Good command in both written & spoken English, Bahasa Malaysia and Mandarin is an advantaged
A team player with good interpersonal, communication skill, compassionate, patient & able to work in team
Meticulous, sense of urgency and responsible
Able to work independently under minimum supervision
Willing to learn new system and growth together with company
Full-Time positions available
Candidate who is able to start work immediately or within a short notice period will be an added advantage
Interested candidates may send in your resume / CV to recruitment@yeelee.com.my. Only shortlisted candidate will be notified.
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