Finance Executive, Credit & Collections (12 month contract)

(This position is based at Dataran Hamodal, Petaling Jaya)

 

⦁    Follow up with Corporate customers on collections & payment matters, including supporting customer queries & dispute resolution, arrange refunds for terminated accounts or offsets against other active billing accounts

⦁    Send payment reminder, letter of demand, arrange termination of service & debt recovery actions

⦁    Conduct credit assessment for approval of sales orders & services

⦁    Review & approve payment extension & instalment requests

⦁    Handle payment allocation & reconciliation

⦁    Conduct AR meetings with Sales Team to track collection progress

⦁    Support Manager in adhoc projects & management reporting