Responsibilities :
- Processing of payments, receipts, and ensure that customers adhere to the terms of the contract by conducting regular maintenance and enforcement.
- Administer internal credit policies and ensure recovery actions in accordance to guidelines.
- Provide administrative support, work with stakeholder to resolve credit issue.
- Handle accounts receivables/ inquiry and ensure all accounts 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.
