Job Description

(This position is based at Dataran Hamodal, Petaling Jaya)  

⦁    Follow up with Corporate customers on collections & payment matters, including supporting customer queries & dispute resolution, arrange refunds for terminated accounts or offsets against other active billing accounts ⦁    Send payment reminder, letter of demand, arrange termination of service & debt recovery actions ⦁    Conduct credit assessment for approval of sales orders & services ⦁    Review & approve payment extension & instalment requests ⦁    Handle payment allocation & reconciliation ⦁    Conduct AR meetings with Sales Team to track collection progress ⦁    Support Manager in adhoc projects & management reporting  

Qualifications

⦁    Appropriate qualification in Finance, Business or Economics ⦁    At least 3 years of credit and collection experiences ⦁    Team player with the ability to also work independently with little supervision ⦁    Excellent interpersonal and communication skills, able to manage internal and external customers ⦁    Advanced skills in MS Office applications and experience in SAP AR module is highly preferred