Responsibilities
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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