Basic Information
Job Description
- Engage in collection of receivables via phone.
- Maximise collection of payment from all customers in a timely and professional manner.
- Research unallocated cash for posting to debtor ledger.
- Maintain efficient records of collection activities.
- Monitor credit accounts and report delinquent customers to Credit Control Supervisor for review and action.
- Assist in the dispatch of invoices, airway bills, reminders and finance charge letters
Job Requirements
- Numerical skills.
- Credit analysis and debt collection skills.
- Software skills (Word, Excel, PowerPoint, etc.).
- Communication skills (English and local language), spoken and written. Knowledge of Mandarin is advantageous
- Telephone handling skills
Special Information
For further information, directly contact at 9801048492(Legeeena).