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· Monitor credit control in collaboration with Leasing, Marketing and Finance Department
· Manage account balances to discover outstanding debts or other inconsistencies
· Issue invoices, bills, statement of accounts to customers through various channels (mail, e-mail etc)
· Follow up on overdue invoices and payments, liaise with client on account matter and implement company collections procedures
· Send reminder letters for payments and contact customers on payment
· Update accounting records with new payments and contact customers on payment
· Answer questions and handle complaints from customers regarding bills
· Report on activity to Finance & HR Manager
· Perform other ad-hoc tasks as assigned by superior
Job Type: Full-time
Pay: From RM2,000.00 per month