Job Description

:

Monitor and follow-up on AR portfolio with phone calls, letters and emails Generate monthly reminder letters to customers Ensure collection properly recorded and reconcile with respective reports Handle monthly and year end closing of accounts Communicate effectively with customers on account enquiries Associate with clients and customers on resolving disputes to facilitate collection Prepare collection and other AR reports to the reporting Credit Executive Conduct other related credit and collection functions Provide administrative support to the reporting Credit Executive and perform any ad-hoc duties assigned

Requirements:

Possess at least a Diploma Good team player with good interpersonal & communication skill Strong negotiation, decision making and analytical skills Independent, meticulous and task driven Able to multi task and work under pressure Competent with Microsoft Excel, Word, Outlook Good writing skills No experience required, but prior AR/credit control experience is a plus
Job Types: Full-time, Part-time, Internship

Pay: RM2,800.00 - RM3,500.00 per month

Work Location: In person