JOB DESCRIPTION:

• Responsible to perform full spectrum of Accounts Receivables function & month-end closing of billing cycle
• Managing collections with sales & ops team
• Perform credit assessment/re-assessment on customers
• Ensure timely repayment from customers
• Updating of daily receipts
• Arrange for cheque exchange/cheque collection from customers & suppliers
• Liaise with lawyer or debt collector on litigation case/bad debts
• Arrange monthly credit meeting with sales & ops team
• Assist in billing related matters
• Any other duties as assigned

REQUIREMENTS

• Diploma holder
• Candidate with relevant working experience will be an added advantage
• Meticulous and able to work independently
• Able to communicate clearly, both written and orally
• Organized, accurate & thorough

Please refer the Job description for details