AR - Cash Management - AGENSI PEKERJAAN IFORTE SDN BHD | SmartHire | Jobs, Vacancies and Career site

AR - Cash Management - AGENSI PEKERJAAN IFORTE SDN BHD | SmartHire | Jobs, Vacancies and Career site AR - Cash Management AGENSI PEKERJAAN IFORTE SDN BHD SmartHire Jobs Vacancies Career candidate employer SKIP THE HASSLE OF LONG FACE TO FACE INTERVIEWS WITH OUR PLATFORM.

AR - Cash Management - AGENSI PEKERJAAN IFORTE SDN BHD | SmartHire | Jobs, Vacancies and Career site smarthire AR - Cash Management AGENSI PEKERJAAN IFORTE SDN BHD SmartHire Jobs Vacancies Career candidate employer • Accurately post checks from medium to complex transaction by researching and resolving problem within designated guidelines by speaking directly with customers on the phone, or composing and sending letters, or researching through multiple database resources as necessary. • Process collection checks, EFT/write transfers • Process bank adjustments. • Analyzes paying habits of customers who are delinquent in payment of bills for simple to medium transaction and recommends that account be closed, credit limit reduced or extended, or collection attempted, based on DSO, earnings and saving data, payment history, and purchase activity of customer. • Ensure all transition activities are carried out in accordance with Project. • Graduated with at least a Diploma or Bachelor’s Degree in Accounting/Business-related course. • At least 3 to 4 years of working experience in relevant field. • Have shared serviced industry experience (optional). • Able to write, read and communicate in Malay and English. • Ability to read, write & communicate in Mandarin & Bahasa Indonesian is an added advantage. • Prior experience in SAP. • Must be meticulous towards details. • Must be a good team player. • Responsibility and accuracy in the completion of received tasks. • Ability to solve urgent matters and work under pressure.

AR - Cash Management

Rated 4/5 based on 9 reviewsCompany:AGENSI PEKERJAAN IFORTE SDN BHD

Location:Malaysia-/

Employment type:FullTime,Normal Working Hour

Base salary:MYR0

Benefit:Medical

Responsabilities:

• Accurately post checks from medium to complex transaction by researching and resolving problem within designated guidelines by speaking directly with customers on the phone, or composing and sending letters, or researching through multiple database resources as necessary. • Process collection checks, EFT/write transfers • Process bank adjustments. • Analyzes paying habits of customers who are delinquent in payment of bills for simple to medium transaction and recommends that account be closed, credit limit reduced or extended, or collection attempted, based on DSO, earnings and saving data, payment history, and purchase activity of customer. • Ensure all transition activities are carried out in accordance with Project.

Qualifications:• Graduated with at least a Diploma or Bachelor’s Degree in Accounting/Business-related course. • At least 3 to 4 years of working experience in relevant field. • Have shared serviced industry experience (optional). • Able to write, read and communicate in Malay and English. • Ability to read, write & communicate in Mandarin & Bahasa Indonesian is an added advantage. • Prior experience in SAP. • Must be meticulous towards details. • Must be a good team player. • Responsibility and accuracy in the completion of received tasks. • Ability to solve urgent matters and work under pressure.

Date posted:2019-07-14