Prepare the allocation as per customers instructions
Updating the collection help desk if there is any disputes
Send reminder letters to customers who default payment
Reprint invoice and statement as per customer's request
Handling calls pertaining to collection matters
To recommend the suspension of accounts for customers who default payment Cred Notes or debit notes for discrepancy in the invoices
Recommend the issuing of the letter of demand for delinquent accounts
Preparing the file to be handed over for outside collection agency
To prepare the write-off of debts as instructed by the credit controller
To get assistance from operation staff with regards to customers that cannot be located
Job Type: Permanent
Pay: RM1,
- 00 - RM2,000.00 per month
Benefits: - Maternity leave
* Parental leave
Schedule:
Experience:
- Account reconciliation: 2 years (Required)
Application Deadline: 09/22/2024
Expected Start Date: 09/02/2024
