Job Summary:
Assist the credit department in handling customer accounts, processing credit applications, and ensuring timely payment collections.
Key Responsibilities:
- Prepare and update customer account records
- Assist in credit application processing and documentation
- Follow up on outstanding payments with customers
- Maintain proper filing of invoices, statements, and payment records
- Support the Credit Officer in daily administrative tasks
- Handle customer inquiries related to billing and payments
Requirements:
- Basic knowledge of accounting or finance
- Good attention to detail and organization skills
- Able to communicate clearly with customers
- Familiar with Microsoft Excel and basic computer use
Job Types: Full-time, Permanent
Pay: RM1,700.00 - RM2,500.00 per month
Benefits:
- Opportunities for promotion
- Professional development
Language:
- Mandarin (Required)
- Bahasa (Preferred)
Work Location: In person
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