JOB DETAILS

JOB DETAILJob Details

• Ensures timely and accurate recording of receipts and matching of invoices with AR ledger.

• Monitor and follow up on collections, liaise with customers on outstanding debts via email and phone call.

• Reconcile customers’ outstanding payments, resolve payment discrepancies and billing disputes.

• Prepare weekly aging receivable report & open payment item report.

• Ensure adherence to company credit and collection standards and policies.

• Assist in year-end audits for credit control and accounts receivables functions if required

REQUIRED WORK EXPERIENCERequired

✓ Working experience in payment collection or operation support team preferred

✓ Diploma or Degree in any field

✓ Able to speak English, Bahasa Melayu, and Mandarin preferred

✓ Meticulous, detail-oriented and organized

✓ Able to multi-task in a fast-paced environment

✓ Independent and good team player

✓ Committed and possess positive attitude

✓ Able to work under pressure and adhere to tight closing deadline

✓ Experience with same role or trading company customer service