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Job Responsibilities:
- Handle Account Receivable (customer payment collection) and aging report.
- Process incoming payment which debts collection for customers.
- Prepare AR aging and collection report on daily, weekly and monthly basis.
- Monitor and follow up with customers to ensure effectiveness in collection and resolve any outstanding debts.
- Handle all collection of finances and resolve the account queries and mange debts recovery.
- Prepare statement for month end closing for debtor accounts.
- Process sales order upon receiving purchase order from customers using company system with accuracy and timeliness.
- Communicate with customers with the latest information related to pricing, products and delivery progress.
- Handle sales enquiries via phone calls or emails by preparing quotations.
- Maintain an organized and systematic filling system.
- Provide administrative support to outdoor sales team by providing any related information in order to obtain new business.
- Perform any other tasks as assigned by management.
Interested candidates please submit your application through Jobstore.com
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