Company Description
Lapasar is one of Malaysia’s leading B2B procurement and supply chain platforms, helping businesses simplify and streamline their operational purchasing through a centralized digital marketplace. We serve companies across various industries by providing end-to-end procurement solutions for office pantry supplies, workplace essentials, cleaning and hygiene products, industrial items, and other business needs. By combining technology, a strong supplier network, and reliable logistics support, we enable organizations to procure smarter, reduce operational costs, and focus on growing their business. At Lapasar, we foster a dynamic, collaborative, and growth-driven environment where innovation and customer success are at the heart of everything we do.
Job Responsibilities
- Manage all front-end finance and accounting-related matters for the assigned region.
- Supervise and coordinate Collection Interns.
- Submit daily customer refund requests.
- Resolve daily finance and operational issues.
- Handle driver calls and payment-related matters.
- Act as the PIC for payment-related issues within the assigned region.
- Validate the Daily Problem Report.
- Arrange daily collection shift schedules.
- Follow up on upcoming customer payments and overdue accounts.
- Follow up on pending payments from drivers.
- Respond to Sales requests regarding payment matters.
- Verify daily Customer Credit Term (CCT) requests.
- Handle and submit CTOS requests.
- Manage customer blacklisting and watch listing.
- Verify customers under Special Arrangement.
- Prepare daily CCT Request, In-Transit, and Overview Reports.
- Communicate with customers regarding payment-related issues.
- Work closely with the Finance, Operations & Sales teams to ensure smooth daily operations.
Salary Range : RM3,000/month
Working Days: Monday – Friday + Alternate Saturday
Sunday: Off
Working Hours: Shift Basis
Shift Schedule
Normal Day Shift
Morning: 5:30 AM – 1:30 PM
Afternoon: 1:00 PM – 9:00 PM
Closing Shift
Morning: 5:30 AM – 1:30 PM
Afternoon: 2:00 PM – 11:00 PM
Requirements
- Diploma/Degree in Finance, Accounting, Business Administration, or a related field.
- Experience in finance operations, collections, accounts, or similar roles is an advantage.
- Good communication and problem-solving skills.
- Able to work on a shift basis.
- Comfortable handling drivers, customers, and internal departments.
- Detail-oriented and able to manage multiple tasks.
- Good Excel/Google Sheets skills will be an added advantage.