Actively pursue overdue payments from clients through phone calls, emails, and written reminders.
Conduct on-site visits to clients' offices when required to secure payment or resolve issues face-to-face.
Negotiate and agree on repayment schedules, ensuring commitments are met.
Liaise with Sales and Accounts teams to resolve billing disputes promptly.
Escalate high-risk or long-overdue accounts to management for further action (including legal measures if necessary).
Maintain detailed records of collection activities and client interactions.
Prepare weekly aging and collection performance reports for management review.
Achieve and exceed collection targets set by the company.
Maintain professionalism while being firm and persistent in debt recovery efforts.
Job Types: Full-time, Permanent
Pay: RM3,000.00 - RM6,000.00 per month
Benefits:
Free parking
Maternity leave
Opportunities for promotion
Professional development
Experience:
Accounts receivable: 5 years (Preferred)
License/Certification:
licence (Preferred)
Willingness to travel:
75% (Preferred)
Work Location: In person
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