Job Description:
- Monitor customer accounts and ensure timely collection of outstanding payments.
- Prepare monthly Accounts Receivables aging report for management review as well as handling & following up dispute outstanding related to Account Receivables
- Prepare forecast and actual collection and invoice issued for monthly cash flow.
- Checking on invoice yet to issue to customers and follow up with Documentation & Billing department.
- Handling query from inter-department, branches & customers related to Accounts Receivables.
- Monitor, guide, and lead a team on daily tasks to ensure accuracy, efficiency, and timely completion of work.
- Reducing overall debt levels through proactive follow-up and negotiation
- Communicating with customers regarding invoice methods and payment processes
- Planning billing flow to ensure smooth and timely invoicing
- Guiding assistants to follow the debt collection plan and ensure execution of billing strategies
Job Requirements & Qualifications:
- Minimum 2 hours per day, either online or in person with assistant
- Must attend the office at least once per week for coordination and reporting
- Diploma/degree in related field
- Good interpersonal skills and ability to work with customer and team
Pay: RM3,000.00 - RM4,500.00 per month
Work Location: In person