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Criteria:
- Free from crime record
- Good communication skill with customer, ability to build rapport and effectively resolve conflicts
- Familiar with UBS accounting software
- Have experience in credit control or accounts receivables.
- Min Diploma in accounting, finance, or a related field.
Requirements:
- To perform reconciliation on dispute transactions and solve the problem tactfully.
- Forecasting collection of debtors for management view
- Generate montlhy debtors reports, collection and credit risk to management, highlighting areas of concern or improvement opportunities in operation side.
- Work closely with branch manager to evaluate and assess internal operation documentation flow including submission of monthly invoice and report.
- Follow up with customers to ensure timely payments and address any payment delays or discrepancies promptly.
- Monitor and manage the credit control process according to the company's standard of procedure and dateline
Benefit :-
- Receive salary on time (every 28th days of month)
- Working 5 days a week ( Monday to Friday ) & (8:30AM-5:50PM)
- Pay EPF , SOCSO and SIP
- Annual bonus according to company performance
- Increment based on work performance
- Conducive work environment
- Petrol Claim (If involve work outside of the office)
Job Type: Full-time
Pay: RM2,200.00 - RM2,300.00 per month
Schedule:
- Monday to Friday
Work Location: In person