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Job Responsibilities:
. In Charge of accounts receivable duties
. Update daily collection status
. Arrange for cheque collection if any
. Responsible for aging update for cheque and GIRO payment
. Follow up overdue payment with customers & settle dispute invoice/pricing variance
. Create new account and revise credit revision at times
. Prepare statement of account
. To ensure proper documentation and maintenance of credit records.
. Prepare AR reports
. Other adhoc duties as assigned
Requirement:
. With 2 - 3 years of relevant working experience
. Monday to Friday, 8am to 5.30pm
. Willing to work in West area
. Positive working attitude and committed to deadlines.
Job ID: 145727109