JOB RESPONSIBILITIES
- Responsible in collecting any outstanding debts
- Printing daily invoices and monthly statements
- Allocating all monies received against invoices
- Managing invoice queries, internally and externally to reach a satisfactory outcome with the customer
- Processing new account applications and establish appropriate credit limits
- Constantly reviewing and maintaining credit limits on existing accounts
- Developing and maintaining procedures, as per Policy, for the collection of cash to achieve expected target level
- Assist in any ad-hoc projects as assigned
JOB REQUIREMENTS
- Bachelor degree qualification in accounting/finance/banking/business studies with more than three (3) years of experience in credit control
- Possess strong SAP software experience
- Good flexible mindset to work effectively with teammates and customers are highly desirable
- Exposure in handling regional clients/accounts across various countries will be an added advantage
- Able to start immediately will be an added advantage
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