Responsibilities:
- Monitor Receivables: Ensure timely repayments from customers.
- Debt Collection: Oversee debt collection activities and work with the Finance Manager and repossession agents.
- Customer Relations: Build and maintain relationships with customers, addressing billing queries and issues.
- Administrative Tasks: Perform data entry, prepare invoices, send bill reminders, file paperwork, and contact clients about their accounts.
- Record Maintenance: Keep accounts receivable records updated, manage credits and collections, and address discrepancies.
- Collection Efforts: Contact clients via phone, email, and mail to collect receivables.
- Support: Assist other accounting and finance team members, manage inventory, and handle cost accounting.
Job Requirements:
- Education: Diploma or Degree in a related field.
- Experience: Fresh graduates are encouraged to apply; minimum 1 year of relevant AR collection experience is a plus.
- Skills: Proficiency in Microsoft Office and other relevant software; ability to communicate in English, Bahasa Malaysia, and Mandarin; strong client management skills.
- Personal Traits: Dynamic and able to work independently with minimal supervision.
Perks & Benefits
- Casual dress code
- Free snacks / Happy hours
- Personal leave
- Medical Claims
Job Location
No 11, Jalan Com Industrial Park, 43200 Cheras, Selangor, Malaysia
Click to view the location on Google maps
