- Petaling Jaya Selangor Malaysia
工作地点
职位描述
岗位职责
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
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