Credit Control Executive

19 hours ago


Selangor, Malaysia Phili-Orient Logistics (PG) Sdn Bhd Full time

**角色、責任與權力:**

a) 管理公司的債務人催收

b) 評估新的信用請求並進行客戶信用檢查

c) 準備信用核准函並更新系統中的客戶資料

d) 回覆客戶對付款問題的詢問與回饋

e) 與銷售團隊和客戶服務部門聯絡,解決有問題的客戶

f) 滿足KPI收集目標和日期期限

g) 為管理階層準備月度報告

h) 每月與管理和銷售團隊舉行信用管理會議

i) 為本地及海外客戶準備每月帳目結單

j) 執行 HOD 指定的所有其他活動

**資格和經驗:**

a) 候選人必須至少擁有會計或其他相關領域的學士學位。

b) 最好有 2-3 年信用控製或物流行業的工作經驗。

c) 良好的溝通技巧和人際交往能力,能夠與客戶進行專業的溝通

d) 較強的團隊合作精神,能夠獨立工作

e) 能夠同時處理多項任務並且具有強大的解決問題的能力

**筆記 :**
- 可以立即啟動
- 工作地點 : 阿拉白沙羅



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