Location : Hicom Glenmarrie, Shah Alam
Nature : Engineering Company
Working day : 5 days basis (Monday - Friday)
Working hour : 9.00am - 6.00pm
- Prefereably Chinese (able to read and write Mandarin)
RESPONSIBILITIES.
- Responsible to handle Account Receivables (AR) & Credit Control tasks
- To handle a set of customer portfolio for collection
- To ensure the collections system comply with the company's policy
- Issue Credit & debit notes
- Update debtor status
- To prepare monthly closing of AR and collection reports timely submission
REQUIREMENTS
• Candidate must possess at least a Diploma holder in Finance/Accountancy/ Commerce or equivalent.
• Knowledge in accounting software
• Knowledge and application of Microsoft Office
• Good communication skill and a good team player
•Good time management to meet the tight dateline schedule
• Experience in credit control will be an added advantage
- Responsible to handle Account Receivables (AR) & Credit Control tasks
- To handle a set of customer portfolio for collection
- To ensure the collections system comply with the company's policy
- Issue Credit & debit notes
- Update debtor status
- To prepare monthly closing of AR and collection reports timely submission
REQUIREMENTS
• Candidate must possess at least a Diploma holder in Finance/Accountancy/ Commerce or equivalent.
• Knowledge in accounting software
• Knowledge and application of Microsoft Office
• Good communication skill and a good team player
•Good time management to meet the tight dateline schedule
• Experience in credit control will be an added advantage
If interested, please send your CV crestforce12@gmail.com
with the title “Applying for Credit Control Assistant”
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