Accounts Clerk (Collection) - 1 year renewal contract

Job Duties

• Perform accounts receivable activities i.e. make telephone calls and coordinate with relevant department in resolving payment disputes.
• Collection and follow up for reports or relevant documents for payment submission.
• Assist in credit administration functions such as preparation of collection statement and payment reminders and invoice printing.
• Prepare monthly ageing reports.

Requirements

• Form 5 and above, with LCCI elementary level
• Minimum 1 year's relevant working experience
• Good team player, strong sense of responsibilities
• Solid knowledge of using Microsoft applications software, working knowledge of SAP is preferred
• Immediate available is highly preferred

Interested parties please apply via our Career Website by clicking the below link and provide us your detailed resume, including current and expected salary.

All information provided by applicants will be used for recruitment related purposes and handled in strict confidence by authorized personnel. The personal data collected will be destroyed after three months.