KL/Selangor | |
RM3000~5500 / 月 | |
月~金 0830 - 1730 |
【求人詳細】
Hiring Company Industry: Specialist in providing advanced document management technologies and Managed IT Services in the local Office Automation industry.
Job Summary
- Attending to inbound and outbound calls/emails and provide solution to the customers regarding collection issues, discrepancies, and short payments.
- Responsible for prompt collection for all outstanding debts by monitoring overdue accounts receivables.
- Call and pursue the collection of any arrears and to negotiate repayment schedules and ensure minimal risk of bad debts.
Job Summary
- Attending to inbound and outbound calls/emails and provide solution to the customers regarding collection issues, discrepancies, and short payments.
- Responsible for prompt collection for all outstanding debts by monitoring overdue accounts receivables.
- Call and pursue the collection of any arrears and to negotiate repayment schedules and ensure minimal risk of bad debts.
【応募者に求める条件】
- Preferably candidate with minimum 1-2 years of proven experience in credit collection functions, but fresh graduates are welcomed to apply.
- Proficient in Microsoft Excel and Google Sheet is mandatory.
- Bilingual in both English and Mandarin language to attend customer inquiries.
- 企業タイプ
- 日系以外の外資系
- 業種
- 商社・卸売
- 職種
- 財務・経理
- 給料
- RM 3,000~RM 5,500 / 月
- 勤務国
- マレーシア
- 勤務地
- KL/Selangor
- 就業時間・休日
- 月曜日 - 金曜日 : 0830 - 1730
既に求職者登録がお済みの方
選択した求人案件に応募する