Credit Control, Internship
3 days ago
1. Assisting in monthly reporting on aged debts and collection progress.
2. Assisting with account reconciliations and resolving any billing issues.
3. Assist in maintaining accurate and up-to-date customer accounts and database.
4. Assist in issuing reminders for payment to client.
5. Assist in recording and updating payment information in reports.
6. Provide excellent customer service in handling client enquiries regarding payment.
7. Collaborating with the internal team (Finance), to address any credit-related concerns.
8. Adhering to company credit policies and procedures.
**Job Types**: Temporary, Internship, Fresh graduate, Student job
**Salary**: RM1,200.00 per month
Schedule:
- Monday to Friday
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