Follow up on overdue invoices and payments, and implement company collection procedure as necessary.
Liaise with bank and insurance company on documentation, payment and status update.
Contact debtors through calls, email or letter to notify them on outstanding invoices.
Issuing Credit Note Requisition and Billing.
Processing refund for online payment.
Update system in timely manner.
Managing inquiries from customers.
Perform other ad-hoc duties as assigned by the management.
Job Type: Full-time
Pay: RM1,700.00 - RM2,300.00 per month
Benefits:
Health insurance
Maternity leave
Opportunities for promotion
Parental leave
Professional development
Work Location: In person
MNCJobz.com will not be responsible for any payment made to a third-party. All Terms of Use are applicable.