Job Description

• To manage a level of accounts to ensure that outstanding debts are collected, service issues resolved and business objectives in terms of collection strategy and customer service are achieved.
• To minimize Bad Debts within assigned account base as specified by the Manager.
• To maximise the collection of overdue monies within the assigned account base in accordance with the collection procedures currently in force.
• Manage telephonic relations with customers in an efficient and professional manner
• Manage and reduce the customer credit risk
• Approved and monitor credit limits and payment terms
• Ensure compliance with the Group rules and procedures
• Assess and release blocked customer orders
• To generate the appropriate Dunning reports to send to customers (Singapore and Malaysia).
• To post and allocate incoming payments into SAP.
• To resolve all service issues that is preventing customers paying the Company
• All other adhoc reasonable assignment assigned to you from time to time
• Contract posiitiom with basic salary of RM1800.00
• Candidate who has fully vaccinated and eligible to work in senai will be considered.

• Candidate must possess at least a Professional Certificate, Diploma, Advanced/Higher/Graduate Diploma in Accounting, Others or equivalent.
• SAP user, Proficiency in Microsoft Office (Excel),
• English, Bahasa. Mandarin will be advantage
• Effective communicator. Fluent in oral and written English.
• At least 1 year(s) of working experience in the related field is required for this position. Preferably Junior Executives specializing in Finance - Accounting or equivalent.

Lyreco