- Petaling Jaya Selangor Malaysia
Lokasi Kerja
Penerangan Kerja
Tanggungjawab
Roles & Responsibilities:
1. Generating Invoice and monitoring of customer account
2. Assist in recovery activities and ensuring compliance within company's guidelines
3. Ensure credit control policies are complied
4. Prepare and send monthly statement of accounts & reminder letters to customer
5. Follow up with customers to ensure overdue amounts are paid
6. Investigate and resolve discrepancies relating to non-payment of invoices
7. Ensure customers are billed in a timely and accurate manner
8. Assist in import procedure by attaining customers' approval of duties and tax matters prior to import of goods and follow up on collection of payment.
9. Attend to other ad-hoc duties assigned by management
Job Type: Full-time
Pay: RM2,300.00 - RM3,300.00 per month
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.