Overview

• Salary

  3,000 MYR ~ 5,000 MYR

• Industry

  Manufacturing(Chemicals/Materials)

• Job Description

  Key Responsibilities ;
  ● Resolve collections by examining customer payment plans, payment history, credit line;
  coordinating contact with local finance department.
  ● Review and resolve outstanding Account Receivable related issues; such as calling for payment
  status, process denials, or any other actions to resolve outstanding account balances
  ● Verifies validity of account discrepancies by obtaining and investigating information from sales,
  trade promotions, customer service departments, and from customers;
  ● Processes AR transactions including offsets of debits and credits, offset on account payments
  against open invoices, etc.
  ● Summarizes receivables by maintaining invoice accounts; coordinating monthly transfer to
  accounts receivable account; verifying totals; preparing reports.
  ● Work independently to handle complexity and ambiguity in absence of manager.
  ● Escalate account receivable issues and problems on a timely basis
  ● Identify root causes of delinquency and recommend or implement a workable solution.