Assistant Collection
2 weeks ago
To carry out collection activities in accordance to the Company's finance policy, regulations and SOP
- To meet a monthly collection target of 90% and above for outstanding amounts.
- To raise requisition for credit / debit notes for invoice discrepancy.
- To recommend for suspension of service due to overdue account.
- To prepare monthly collection forecast.
- To reprint invoice / statement upon customer's request.
- To prepare the bank-in slips and duly bank-in all collection monies on a daily basis.
- To ensure that the owing party is closely monitored and followed-up with telephone calls.
- To collect the amount due to the company within the standard 14 days or the agreed terms
- To carry out any other duties as assigned by the Superior from time to time and whenever necessary.
Pay: RM1,500.00 per month
**Benefits**:
- Health insurance
- Opportunities for promotion
- Professional development
Supplemental pay types:
- Commission pay
- Overtime pay
-
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