Key Responsibilities
- Evaluating new credit requests and conducting client credit checks.
Managing and collecting debts from company debtors.- Setting up the terms of credit for new clients.
Negotiating payment plans.
- Managing the collection of all payments and debts.
Responding to client inquiries. Preparing statements and reports for the company accountant.
- Managing the sales ledger.
Liaising with customers and the sales team.- Other relevant duties as may be required by your immediate Manager
Key Skills & Attributes- Strong analytical skills and attention to detail
Good business acumen for problem solving
- Competency with large ERP systems
Confidence to deal with a range of stakeholders- Excellenttime management skills and ability to prioritise a demanding workload
Strong communication skills & ability to deal with problematic clients.
Job Types: Permanent, Contract
Contract length: 6 months
Pay: RM1,
- 69 - RM3,000.00 per month
Schedule: - Day shift
Fixed shift Monday to Friday
