Job Description:
- Responsible to perform full spectrum of Accounts Receivables function & month-end closing of billing cycle
- Managing collections with sales & ops team
- Perform credit assessment/re-assessment on customers
- Ensure timely repayment from customers
- Updating of daily receipts
- Arrange for cheque exchange/cheque collection from customers & suppliers
- Liaise with lawyer or debt collector on litigation case/bad debts
- Arrange monthly credit meeting with sales & ops team
- Assist in billing related matters
- Any other duties as assigned
Requirements
- Diploma holder
- Candidate with relevant working experience will be an added advantage
- Meticulous and able to work independently
- Able to communicate clearly, both written and orally
- Organized, accurate & thorough
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