Responsibilities:
Conduct credit evaluation on existing and new customers
Planning and engage in direct collection of receivables
Managing the credit limit system, ensuring limits are set within the management approved guidelines, balancing risk and business potential
Administer the preparation of monthly and ac hoc reports.

Requirements:
Candidate should possess at least a Diploma or Degree in Accountancy/LCCI or Business Administration with relevant 2 years experience in Credit Collection & Finance matters.
Possess good communication skills.
Meticulous, firm and diplomatic.
Computer literate
Candidates with SAP experience will have an added advantage.

Candidates are invited to submit their applications with detailed curriculum vitae stating employment history, present and expected salary and contact number with a recent passport - sized photograph (n.r) to :
The Human Resource Manager
Jebsen & Jessen Business Services (M) Sdn Bhd
16 Jalan 51A/225, 46100 Petaling Jaya, Selangor.
or
hr_my@jjsea.com