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, Contract
Pay: RM2,500.00 - RM3,500.00 per month
Work Location: In person
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