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Duties & Responsibilities:-
- Work together with the Sales team;
- Support daily collection operation; Perform collection calls;
- Handle all payment matters including invoicing and collection;
- To identify the customer accounts that require necessary follow-ups;
- Able to analyze detailed information & draw conclusions;
- Ensure timely collection from clients and handle queries in a timely manner;
- Able to handle functions of collection and Sales;
- To minimize bad debts write off;
- Strong analytical skills and able to work independently;
- Prepare monthly Debtor Aging Reports;
- Provides excellent services and establishes long term business relationships with existing customers;
- Monthly meeting with the team to discuss the overdue debts;
- Perform site office / visit on the assigned basis if needed;
- Undertake ad-hoc projects or any other duties assigned by Management from time to time.
Requirements:-
- Diploma in Finance / Accounting or equivalent;
- Basic accounting knowledge is an added advantage;
- Able to travel / outstation;
- Fresh graduates are encouraged to apply;
- Possess Driving license (D);
- Proficient in Microsoft Office applications;
- Proficient in both written and spoken English and Bahasa Malaysia;
- Full-time position available;
- Must willing to work in Seri Kembangan
Job Types: Full-time, Permanent
Pay: RM2,300.00 - RM2,500.00 per month
Schedule:
- Monday to Friday
Application Question(s):
- Please state your expected salary
Education:
- Diploma/Advanced Diploma (Required)
Experience:
- Accounting: 1 year (Required)
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