RESPONSIBILITIES:
- Responsible for the timely correspondence with internal & external customers on collections & related issues.
- Responsible for maintaining an effective filing & reporting system on Account receivables.
- Coordinate with Sales Department on effective collection of payment.
- Work with credit control team leader & lawyer on following up cases that are legal proceeding.
- Develop robust database to facilitate timely & accurate reports.
REQUIREMENTS:
- Candidate must possess at least Bachelor Degree in any fields.
- Require language: Chinese and English
- Minimum 1 year related working experience in related field.
- Possess good communication, interpersonal and influencing skills.
- Possess your own transport.
- Able to start work immediately will be added advantages.
Interested candidates may apply online or submit resume to evonnekong@crestforce.net (Ms Evonne Kong).
ONLY SHORTLISTED CANDIDATES WILL BE NOTIFIED
**Non-MALAYSIAN will NOT be entertained
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