- Assist in sending reminders for invoice payments to customers.
- Processing credit memos.
- Assist in preparing account statements for customers.
- Following up on outstanding payments and answering customer queries.
- Monitoring all payments and preparing monthly billing reports.
Requirements
- Candidates must possess or be pursuing at least Diploma/Bachelor Degree in Finance/Accountancy/Banking; Business Studies/Administration/Management or equivalent.
- Good command in written and spoken Mandarin, English and Bahasa Malaysia.
- Computer literate and proficiency in Microsoft Office, IFCA.net, SQL, etc.
- Enthusiastic, passionate, disciplined and meticulous.
- Responsible, independent, positive working attitude and able to work in a team.
- Able to work with minimum supervision.