Ensure trade receivables are promptly collected within the agreed payment terms and before an account becomes overdue. Initiate and monitor the timely delivery of invoices, statements and reminder letters to customers.
Responsibilities:
Ensure trade receivables are promptly collected within the agreed payment terms and before an account becomes overdue.
Initiate and monitor the timely delivery of invoices, statements and reminder letters to customers.
Take immediate action on delinquent accounts.
Respond positively and professionally to customers' queries and work closely with other departments to resolve issues within the stipulated timeline.
Requirements
:
Diploma/Degree in Business Administration or Accounting.
At least 1 year of working experience in handling account receivables or in a credit control function.
Able to communicate fluently in English and Bahasa Malaysia
Confident, independent and possess problem-solving skills.
If you fit our description, please send your application online or Email to:
Email : my.hrm@tnt.com
Only shortlisted candidates will be notified. No telephone enquiries will be entertained.