Accounts Receivable
5 months ago
Job Description:
- **Liaise and resolve issues**:Communicate with customers to fix credit and billing problems and make sure overdue debts are collected on time.
- **Plan and monitor collections**:Plan and track debt collection to meet targets, using phone calls and encouraging direct bank deposits and online transfers.
- **Monthly reporting**:Close collections monthly and prepare status reports, aging reports, and other related documents.
- **Ensure prompt payments**:Make sure payments are collected on time according to agreed terms.
- **Monitor communications**: Ensure invoices, statements, and reminders are sent to customers on time.
- Consistently meet deadlines on work assignments.
- Update daily collections into CRM system and daily reporting
- To perform other duties as assigned by company from time to time
REQUIREMENT
- **Required language(s): Bahasa Malaysia, English**:
- **At least 1 year(s) of working experience in the related field is required for this position.**:
- **Can work in KL Office (Sungai Besi)**:
- **Can work in Shift schedule which is morning shift - 9:00am until 6:00pm / Noon Shift - 1:00 pm until 10:00 pm**:
- **Have OWN Personal Laptop**
BENEFIT
WHAT's the BENEFIT Team up With US ???
- **FREE Mandarin Class Course **:
- Career Advancement
- Salary + Allowance + High Commission Pay
- GET Rewards by Company
- Company and Staff Activities such as Annual Dinner & Company Trip & Mini Singing Competition with All Staff and Artist.
- Get **FREE **Merchandise Company
**Job Types**: Full-time, Permanent, Fresh graduate
Pay: RM1,800.00 - RM4,000.00 per month
**Benefits**:
- Cell phone reimbursement
- Flexible schedule
- Free parking
- Maternity leave
- Opportunities for promotion
- Parental leave
- Professional development
Schedule:
- Afternoon shift
- Day shift
- Rotational shift
Supplemental pay types:
- Attendance bonus
- Commission pay
- Performance bonus
- Yearly bonus
Application Question(s):
- When are you available to start ?
- Do you have your OWN laptop?
**Education**:
- Diploma/Advanced Diploma (preferred)
**Experience**:
- Accounts Receivable: 1 year (preferred)
**Language**:
- Bahasa (preferred)
- English (preferred)
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