Job Responsibility- Daily calling list of customers are assigned by supervisor
- Daily release of orders
- Retrieving of documents
- Doing reconciliation of disputed accounts
- Co-working with supervisor to achieve monthly collection target
- Sending reminders letters
- Coordinate to send off monthly statements to customer
- Formulate improvement process in debts management and control the list of accounts assigned by management
- Identify potential credit risk and keep management informed and propose/ seek management advice to prevent bad debts situation
- Control and handle difficult and problematic customers diplomatically, to ensure recovery of all debts possible
- Implement good credit approval process and collecting procedures
- To perform any other Ad Hoc duties requested by supervisors
- Participate, respond and account on all projects or tasks assigned for continuous work process improvement for the department
- Liaise with Sales personnel to tackle sensitive accounts. Submit monthly report to line manager for accounts under his/her case
Requirement
- Prefer minimum Diploma but if SPM with relevant working experience will consider
- 1-2 years working experience but Fresh Graduate is encouraged to apply
- Able to Speak Mandarin, English and Bahasa Malaysia
- Monday to Friday Job
- 6 months renewable contract position
Job RequirementsJob Benifits
