Responsibilities:
handles the billing and collections for company
handle related office duties such as typing invoices, greeting customers, answering phones and faxing paperwork.
utilize computer software to keep track of customer contact information, delinquent accounts, payment plans
work with customers whose accounts are overdue, presenting a plan that involves smaller payments over an extended period of time
make sure company receives payment in a timely fashion and accurate manner

Requirements:
Candidate must possess at least a Higher Secondary/STPM/"A" Level/Pre-U, Professional Certificate, Diploma, Advanced/Higher/Graduate Diploma, any field.
Fresh graduates/Entry level applicants are encouraged to apply.
10 Full-Time and Contract position available.

Interested candidates please send your resume in WORD Format to audreylee@recruitexpress.com.my (attn to Ms Audrey) or call Ms Audrey at 03-2713 8830