Responsibilities:
Monitor and follow up with customers to ensure timeliness and effectiveness in collection and meeting collection targets, including;
-Call or email customers on outstanding receivables on a daily basis
-Keep record of collection activities/communications made to each account
-Monitor invoice issuance procedure and track payment status

Requirements:
Candidate must possess at least a SPM / STPM certificate with minimum 1-2 years of relevant working experience; candidates with a Diplomas and or Degrees in any disciplines are also welcomed to apply
Ability to prioritize, manage time and work in a dynamic environment
Strong communication skills in English and other dialects
Good interpersonal skills and must be tactful when dealing with customers

To take advantage of these great opportunities, please submit your detailed resume including expected salary, contact number and a recent photograph to:
Melior Sdn Bhd
Suite 12.01, Level 12 Menara Summit,
Persiaran Kewajipan USJ1,
UEP Subang Jaya,
47600 Selangor.
Malaysia.
Tel : 03-8023 8003 Fax : 03-8023 9002
E-mail: evalim@melioris.biz
We regret only short listed candidates will be notified.