Job Description


Mayflower today is a total travel service specialist and transportation solutions provider in Malaysia, offering a diverse range of products and services for individuals and corporations on leisure and business travel. Follow up client payment on tele transfer/credit card payment Perform reconciliation of client account on payment receive. Monitor ageing to ensure no outstanding overdue amount. Ensure customer credit card information updated with proper filing record (eg. client authorization form to be endorsed.) To oversee the entire summon operation & team. Monitor Summon invoice billing to ensure everything are on track, Attend inquiry to client /sales /CCU on all summon billing Perform proper fling record for summon and account receivable documentation, Assist on Ad Hod task by management Requirement: Candidates must possess at least Diploma or Degree , Finance, Accounting or equivalent. At least 3 -5 years above working experience in credit control /accounting Good in Microsoft Word, Excel and PowerPoint, Outlook Good interpersonal, communication and conflict resolution skills Working Location: Segambut

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Job Detail

  • Job Id
    JD988086
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Kuala Lumpur, Malaysia
  • Education
    Not mentioned