JOB DESCRIPTION

• Follow up the aging debtors and respond to in-bound calls by customer.
• Responsible to generate invoices and manage customers account and follow up on the customer remittance advice/banking details/slip of payments.
• Compile and verify the proof of payment shared by customer and knock off in the accounting system.
• Prepare and compile all customers report listing when needed; Liaise closely with Operation Agents and Customer Service department.
• Update daily collection listing for all company accounts.
• Maintain company telco user listing & process company telco monthly bills payment.
• Liaise closely with telco account manager (if needed)
• Prepare the Credit Note/Debit Note (when required)
• Comfortable in calling customer to follows up closely on collections.

JOB REQUIREMENT

• Minimum SPM.
• At least 1 year of working experience in the related field, fresh graduate encourages to apply.
• Able to work independently with minimum supervision.
• Malaysian citizen only.
• Prefer women.
• Age 22-25 years old.
• Based in Kuala Lumpur/Ampang.