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- Monitor accounts to identify outstanding debts
- Investigate historical data for each debt or bill
- Find and contact Person in charge of clients to ask about their overdue payments
- Take actions to encourage timely debt payments
- Process payments and refunds
- Resolve billing and customer credit issues
- Update account status records and collection efforts
- Report on collection activity and accounts receivable status
Job Type: Full-time
Pay: RM1,800.00 - RM2,300.00 per month
Benefits:
- Additional leave
- Dental insurance
- Free parking
- Maternity leave
- Meal allowance
- Opportunities for promotion
- Parental leave
- Professional development
- Vision insurance
Schedule:
- Monday to Friday
Education:
- Diploma/Advanced Diploma (Preferred)
Experience:
- Accounting: 1 year (Preferred)
Language:
- English (Preferred)
- Bahasa (Preferred)