Job Description

• Independently handle collection for selected group of customers   
• To update payment received data from customers / debtor status in accounting system 
• To issue credit and debit notes when necessary 
• To prepare monthly closing of AR and monthly collection report 
• Follow-up with Sales Personnel and Customer on delayed payments 
• Filling of accounting documents i.e. bank in slip, etc

Job Requirements

• Cert / Diploma in Accounting / LCCI or equivalent 
• Knowledge in accounting software 
• Required language: English, Malay and Chinese 
• Experience in Credit Control will be an advantage

Additional Info