Overview

• Salary

  3,000 MYR ~ 4,000 MYR

• Industry

  Manufacturing(Chemicals/Materials)

• Job Description

  Key Responsibilities ;
  ● Review data and other information relevant to billings and collections.
  ● Conduct matching of scanned receipts and receipt slips from Affiliates, and generate receipt
  reports.
  ● Ensure all Collection activities are recorded correctly and in a timely manner.
  ● Assist in the generation of statement of accounts for Affiliates.
  ● Responsible for performing all relevant accounts receivable activities for customers on behalf
  of affiliates.
  ● Secure cash payments after billing to customers through adherence to the collection
  procedures, assisting customers with invoicing questions and manage or handle any disputes
  from customers
  ● Research the outstanding obligations and provide aging reports on open items
  ● Process all collection activities by prioritizing the cases and follow up according to client
  policies and procedures.
  ● Ensure collection status and customer information are up to date.
  ● Handle and manage disputes or queries from customers efficiently. At times, may need to do
  further research.
  ● Handle credit write off , credit suspension when deem fit and coordinate with external
  collection agency/ lawyers on case to case basis.
  ● Prepare performance reports and identify possible challenges in collection and variance in
  performances.
  ● Involve in AR adjustments entries entries where necessary.