Primary Responsibility
• Monitor customer account details for non-payments, delayed payments and other irregularities• Resolves collections by examining customer payment plans, payment history, credit line• Maintain accounts receivable customer files and records• Review AR aging to ensure compliance• Perform account reconciliations
Qualification
Qualification
• Candidate must possess at least a Diploma, Economics, Finance/Accountancy/Banking or equivalent• Required skill(s): Microsoft Office• Required language(s): Chinese, English• At least 5 year(s) of working experience in the related field is required for this position• Applicants must be willing to work in Alam Sutera• Full-Time position(s) available
Informasi lebih lanjut
Bidang Pekerjaan |
Status Kepegawaian |
Perencanaan/Strategi Perusahaan, Telemarketing
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Full-Time
|
Pendidikan Terakhir |
Gaji |
-
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Sesuai Peraturan Perusahaan
|
Tingkat Jabatan |
|
-
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-
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