Job Descriptions :
- Issue invoices and account statements.
- Reconcile incoming payments with customer accounts.
- Follow up on overdue invoices via phone, email, or letters.
- Send payment reminders and escalate issues when needed.
- Maintain records of communication with customers regarding payments.
- Update customer details in systems.
- Provide reports on outstanding debts and payment performance.
- Generate aging reports
- Respond to customer queries related to billing or payment discrepancies.
- Liaise with internal departments (e.g., sales, finance) to resolve disputes.
Requirements :
Strong communication (verbal & written)Attention to detail and accuracyBasic accounting or finance knowledgeGood organizational and time management skillsAbility to work under pressure and meet deadlinesJob Types : Full-time, Fresh graduate
Pay : RM2, RM2,500.00 per month
Benefits :
Additional leaveCell phone reimbursementFree parkingHealth insuranceMaternity leaveOpportunities for promotionProfessional developmentWork Location : In person