MYR3,000 - MYR4,000 Per Month
Seri Kembangan, Selangor
Graduan Baru
Kurang dari 15 pemohon. Anda mempunyai peluang yang tinggi!
Posted 5 days ago • Closing 10 Jul 2024
Kurang dari 15 pemohon. Anda mempunyai peluang yang tinggi!
Kelayakan
- Candidate must possess at least a Diploma/Degree in Accountancy/Finance/Banking or equivalent.
- 2 to 3 years in Account Receivable or Credit Control experience.
- Required Skill(s) : SQL Accounting System, Microsoft Excel.
- Spoken and written in Mandarin, English and Bahasa Malaysia
- Good communication and interpersonal skills.
- A good team player and able to work under deadlines.
- Candidates fluent in Mandarin preferred as the role requires the candidate to deal with Mandarin speaking clients.
Tanggungjawab
- To work closely with sales teams to ensure timely payment and chasing overdue payments.
- Maintain up to date debtors aging report and monitor closely for an overdue accounts.
- Monitor and review customer credit limits and credit terms.
- Analysis of customer payment behavior report.
- Prepare remind letter or by CTOS to customer.
- Prepare and maintain credit note of discount given is under term and condition.
- Prepare official receipt and debtor statement.
- Prepare add-hoc projects.
Manfaat
- Panel Clinic
- Dental Benefit
- EPF
- SOCSO
- EIS
- KPI system
Important Information
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