RM3,000.00 / bln - RM4,000.00 / bln
Job Responsibilities
- Check and approve customer order by credit ratings.
 - Negotiating payment plans.
 - Ensure clients submit payments timely.
 - Coordinate with sales person regarding to the payment collection.
 - Receipt, discount / claims / rebate allowed.
 - Payment dispute settlement.
 - Monthly data reporting.
 - Perform day-to-day processing of account receivable transactions.
 
Job Requirements
Candidate must possess at least SPM.Fresh graduates are welcome to apply.Ability to speak and write in English fluently.Able to work in Monday to Friday 8 : 15am to 5 : 15pm, Saturday 8 : 15am to 1 : 00pm (34 weeks).Able to work in a fast-paced environment.Passionate and hunger for growth.Job Benefits
Annual Bonus.Medical Claim.EPF SOCSO EIS.Annual Leave.Medical Leave.Recreational sports (badminton, yoga etc).Training provided (Funded).Tahap senioriti
Industri : PemborongCredit Control Team Lead, Asia (12 months contract)
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