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Collections Specialist Assistant
1 month ago
Develop and monitor a credit control system in collaboration with sales team members
- Report any payment issues to management or the appropriate team.
- Follow up on overdue invoices and payments and implement company collections procedures as necessary.
- Generate and send out monthly customer statements.
- Perform account reconciliations & assist with month end close.
- Prepare weekly/ monthly AR Customer Aging. AR dashboard, and overdue report.
- Monitor customer account details for non-payments, delayed payments, and other irregularities.
- Look for ways to improve debt collection processes.
- Strong communication skills.
Pay: RM1,700.00 - RM2,500.00 per month
**Benefits**:
- Cell phone reimbursement
- Free parking
- Maternity leave
- Opportunities for promotion
- Parental leave
- Professional development
Schedule:
- Monday to Friday
Supplemental pay types:
- Commission pay
**Education**:
- STM/STPM (preferred)
**Experience**:
- Debt Collection: 1 year (preferred)
**Language**:
- English (preferred)