Job Description
- Collect and follow up payments from customers.
- Prepare and send reminder letters to customers with overdue/outstanding payments.
- Contact and follow up with customers via telephone calls and e-mails on payment related matters.
- Provide solutions to resolve any issue brought up by customers.
- Handle customers’ requests, enquiries and complaints in a professional manner.
- Generate billings and official receipts to customers in a timely manner.
- Provide assistance in sales expos as and when required.
- Other duties as and when requested by the Company.
DESIRED SKILLS & EXPERIENCE
- Degree/Diploma in any field, preferably in Business Administration and Accounting.
- Fresh graduates are encouraged to apply.
- Other than English language and Bahasa Melayu, the candidate MUST also be able to speak Mandarin to deal with Mandarin speaking clients.
- Proactive, possess initiative and willing to learn.
- Responsible, committed, self-motivated and result oriented individual who takes pride in his/her work.
- Positive attitude, meticulous, versatile and able to work independently with minimum supervision.
- Excellent communication, interpersonal and negotiation skills.
- Able to work in fast-paced and team oriented environment.
- Computer literate with good knowledge in Microsoft Office applications.
Only shortlisted candidates will be notified.
Additional Information
Career Level
Junior Executive
Qualification
Diploma, Advanced/Higher/Graduate Diploma, Bachelor's Degree, Post Graduate Diploma, Professional Degree
Years of Experience
1 year
Job Type
Full-Time
Job Specializations
Admin/Human Resources, Clerical/Administrative Support
Only shortlisted candidates will be notified.
Job Type: Full-time
Schedule:
- Monday to Friday
