Duties :-
- Processing of payments, receipts, and see that customers adhere to the terms in contract by conducting maintenance and enforcement.
- Administer internal credit policies and ensure recovery actions follows guidelines.
- Provide administrative support, work with stakeholder to resolve matters, and other assigned tasks.
- Handle accounts receivables/requests and see that they are addressed within timeframe
Requirements :-
- Minimum “O” level or Tertiary Education.
- Candidate with more experience will be considered for a higher-level role
- Independent, meticulous, wiling to learn and a team player
- Knowledge of MS Excel is an advantage
- Candidate who is able to join within short notice is preferred
