Job description
• Creating procedures and policies that ensure timely payments while maintaining a high level of customer retention
• Monitoring debtor balances to ensure a reduction in debtors statement
• Ensuring credit and collection policies and procedures are followed within your team
• Timely and effective collection of all debts and customers payments
• Chase overdue payment by telephone, email & letter within agreed timescales
• Negotiating re-payment plans
• Maintaining contact with customer to ensure invoices/statement are clear for payment
• Resolving queries both internally and externally around outstanding invoices/statement
• To undertake other ad-hoc duties specified by Management from time to time.
Requirements
• Candidate must possess at least SPM/ STPM, Certificate, Diploma or Bachelor's Degree in any field.
• FRESH GRADUATES are encouraged to apply.
• At Least 1 years of working experience/ Experience in related work would be an added advantage
• Possess encouraging working attitude, independent and able to work in a fast pace and self-motivated environment.
• Have good interpersonal and communication skills.
• Must be computer literate with good working knowledge of computer skills and ability to use Microsoft Office.
• Work independently with minimum supervision
• Willing to work at Telok Gong, Port Klang
Interested Kindly email resume to rubakadan.proactive@gmail.com
Benefits
Please get in touch with us for more information.
Additional Information
- Age Range of Candidate: None
- Experience: 1 year(s)
- Specific Work Location: TB-8-2 The Landmark, Jalan Batu Nilam 16, Bandar Bukit Tinggi, 41200 Klang