- Masai Johor Malaysia
Lokasi Kerja
Penerangan Kerja
Tanggungjawab
Review new customer credit limits and payment terms in line with company policies; conduct periodic credit risk assessments and recommend adjustments for existing customers.
Monitor receivables to ensure timely payments; follow up on overdue accounts via email, phone calls, or visits; prepare AR aging reports and overdue customer lists for management review.
Liaise with Sales, Operations, and Asset teams to resolve billing disputes; perform customer reconciliations to ensure account accuracy.
Maintain and update customer credit profiles, payment records, collections data, and perform payment offsetting accurately in the system.
Supports the legal team in initiating recovery actions for severely overdue accounts when required.
Requirements
Benefits
Pay: RM2,000.00 - RM4,000.00 per month
Benefits:
Work Location: In person
Peringatan Penting
Jangan pernah kongsikan maklumat bank atau kad kredit anda semasa memohon pekerjaan. Elakkan membuat sebarang pembayaran atau mengisi survey yang tidak berkaitan. Jika ada yang mencurigakan, sila laporkan iklan pekerjaan ini segera.