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Customer Credit & Client (Admin)

RM 1,500 - RM 2,200 / month

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1. Prepare Quotation

  • Make quotation for product and service that required by clients.
  • Communicate with all departments involved in completing quotations to ensure accurate quotes.
  • Follows up with clients after quotation submission to address any questions or concerns and modifies quotes if necessary.
  • Obtain current pricing and other pertinent information for materials to stay informed about the company’s product and services.

2. Invoicing

  • Create and issue invoices based on the agreed-upon contract and after job done.
  • Ensure the accuracy of billing information, including client details, amounts, and services/products provided.
  • Send invoices to clients promptly and keep track of billing schedules, especially for recurring payments.

3. Payment Collection

  • Monitor outstanding payments and follow up with customers regarding due payments.
  • Coordinate with finance or accounting departments to track payments and ensure accurate reconciliation.

4. Customer Services

  • Maintain regular communication with clients to ensure satisfaction with services/products.
  • Address any customer inquiries, complaints, or feedback promptly and professionally.

Requirement:

  • Good communication skill
  • Knowledge of computer skill (Microsoft Office)

Job Type: Full-time

Pay: RM1,500.00 - RM2,200.00 per month

Benefits:

  • Opportunities for promotion
  • Professional development

Schedule:

  • Monday to Friday

Supplemental Pay:

  • Attendance bonus
  • Commission pay
  • Overtime pay

Ability to commute/relocate:

  • Johor Bahru: Reliably commute or planning to relocate before starting work (Preferred)

Application Question(s):

  • When can you start work?

Experience:

  • Customer service: 1 year (Preferred)

Location:

  • Johor Bahru (Preferred)

Expected Start Date: 10/28/2024