Responsibilities:
To ensure that all sales representatives speed up collection of overdue debts
Reviewing and ensuring that debtors are accurately shown within the company's accounts
Fomulate and constantly review credit and collection policies and procedures through proper documentations
Review collection reports to ascertain status of collection and outstanding balances
Resolves payment disputes by gathering of facts internally and communicating with the customer to achieve resolution for final settlement of payment overdue
Requirements:
Candidate must possess at least a Bachelor Degree in Business Administration/Finance/Accountancy
Good interpersonal and communication skills
Positive and pro-active attitude
Able to work under pressure and tight deadlines
Applicants must be willing to work in Sungai Petani
Applicants should be Malaysian citizens or hold relevant residence status.
Interested candidates, please forward a passport-sized photograph, your complete resume, stating your working experience, expected salary and contact numbers to:
Human Resource Department
Thong Guan Industries Berhad
Lot 52, Jln PKNK 1/6,
Kawasan Perusahaan SP,
08000 Sungai Petani
Kedah.
04-4417888