Monday - Friday
8.30am - 5.30pm
- Constant follow-up with overdue accounts for payment via telephone calls and email.
- Ensure overdue receivable over 30 days are collected within Corporate and management target
- To liaison with operation on all collection issue
- Visit customer (if necessary) to resolve any outstanding items that could not have been effectively communicated via telephone / email chases.
- Answer customer queries and initiate correspondence to resolve dispute/issues as appropriate
- Extract daily giro / remittance from the bank statement.
- Process write off form when Sales or Doc dept
- Fresh graduates with Degree in any business field/accounting/finance
- Able to converse in Mandarin
Forward resume to 'firstname.lastname@example.org'