RM3,000.00/bln - RM4,000.00/bln
Job Responsibilities
- Check and approve customer order by credit ratings.
- Negotiating payment plans.
- Ensure clients submit payments timely.
- Coordinate with sales person regarding to the payment collection.
- Receipt, discount/claims/rebate allowed.
- Payment dispute settlement.
- Monthly data reporting.
- Perform day-to-day processing of account receivable transactions.
Job Requirements
- Candidate must possess at least SPM.
- Fresh graduates are welcome to apply.
- Ability to speak and write in English fluently.
- Able to work in Monday to Friday 8:15am to 5:15pm, Saturday 8:15am to 1:00pm (34 weeks).
- Able to work in a fast-paced environment.
- Passionate and hunger for growth.
Job Benefits
- Annual Bonus.
- Medical Claim.
- EPF SOCSO EIS.
- Annual Leave.
- Medical Leave.
- Recreational sports (badminton, yoga etc).
- Training provided (Funded).
Tahap senioriti
Credit Control Team Lead, Asia (12 months contract)