Overview
- Proceed order approval for goods delivery based on customers credit
- Analyse and assess customer account
- Proactively liaise with sales team to resolve matters
- Identify potential credit risk & create awareness to sales team and management with proposal
- Prepare reminder letters on overdue accounts and propose to management
- Ensure proper filing and maintenance of customers documents
- New customer application screening and evaluation
- Credit limit review and appraisal for existing customer
- Perform any other ad-hoc task to be assigned from time to time
- # 1 position at Alor Setar
- Accounting Job Scopes:
- Handle Account's duties such as Account Receivable, Account Payable and others
- Follow up on, collect and allocate payments
- Carry out billing, collection and reporting activities according to specific deadlines
- Perform account reconciliations
- Monitor customer account details for non-payments, delayed payments and other irregularities
- Research and resolve payment discrepancies
- Generate aging analysis
- Perform any other ad-hoc task to be assigned from time to time.
Job Requirements
- Candidate must possess at least a Diploma, Advanced/Higher/Graduate Diploma, Finance/Accountancy/Banking or equivalent
- At least 1-2 years working experiences will be add advantage
- Required language(s): English and Malay
- Candidates who are fluent in Mandarin are preferred as requires to interact with Mandarin-speaking clients
- Must be able to meet deadline and perform under pressure.
- Good in computer literate and communication skill
- Ability to work independently and collaboratively with others
- Be careful - Don’t provide your bank or credit card details when applying for jobs. Don't transfer any money or complete suspicious online surveys. If you see something suspicious, report this job ad .
Note: Sign in to start saving jobs in your profile.
Don’t have a Jora account? Register with: