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- Management of the companyâs credit control function and account receivables;
- Manage daily Invoicing, Official Receipts, collection,
- Ensure proper maintenance of documentation and filing to support all accounting entries
- To process and analyze debtor reports, ensuring these are processed in line with the relevant companyâs policy and procedures;
- Daily supervision and monitoring to ensure the correct workflow and accuracy of work;
- To ensure on time collection and respond to all related queries in timely and efficient manner;
- To assess the existing processes and constantly evaluate for improvement and implement debt collection processes when there are any overdue invoices or payments, and initiate legal procedures if necessary;
- other duties as and when necessary.
- At least 1 years of working experience in credit control. Services Industry exposure as an added advantage.
- Minimum education: SPM - Fresh graduates are encouraged to apply.
- Knowledge in Million & Access UBS systems is an ADVANTAGE
- Meticulous, positive, good communication skills with all levels of staff.
- Proactive, resourceful and able to perform multi-tasking in fast pace environment.
- Good communication and writing skills in Bahasa Malaysia and English. Able to communicate in Mandarin would be preferred.
- EPF
- SOCSO
- EIS
- Season Parking-MBJB
- Medical