Job Description
- Reviewing and analyze customer credit applications
- Evaluating the creditworthiness of potential customers
- Ensuring accuracy and completeness of the billing process
- Generating and send out invoices to customers
- Communicate with customers on overdue payments andpayment terms
- Responding to customer inquiries related to credit issues
- Maintaining accurate and up-to-date records of customeraccounts
- Entering financial transactions into the accountingsystem
- Others tasks relevant to credit control/ accountreceivable assigned by immediate superior
Requirements
- SPMlevel and above.
- Applicantsmust be willing to work in Subang Jaya.
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