Experience in dealing with e-perolehan & government department will be an added advantage.
Experience in debts recovery will be an added advantage.
Experience in E-billing portal.
Very good communication skills.
Hardworking, pro-active, willing to learn & able to meet deadline.
Problem-solving skills.
Able to work independent and as a team.
Responsibilities
Understand customer\'s payment system, track & collect payment on time.
Monitor, send reminders & follow up customers outstanding by calls and emails.
Escalate, work with manager & sales team to resolve customers disputes & late payment.
Handle queries & request from sales team & customers from time to time.
To perform daily receipt and ensure it is up to date.
Perform credit hold & credit release.
Able to take up ad-hoc job if being assign.
Able to meet the given deadline.
To collect payment on time and bring the account up to date.
Update the collection forecast.
To upload the E-billing via customers\' portal.
To do payment receipt.
Update the payment status of the invoice
60days. * Release the product or service order via AE system.
Reconcile the account from time to time.
Benefits
EPF, SOCSO, EIS
Half Day Off on Selected Fridays Every Month
Half Day Off on Selected Festive Eves
Medical, Dental & Optical Benefits, Group Medical Insurances
Additional Leave - Birthday, Work Anniversary, Exam
Additional Benefits
EPF / SOCSO / PCB
Annual Leave
Medical and Hospitalisation Leave
Medical Insurance
Performance Bonus
5 Working Days
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