Employment type:FullTime,Normal Working Hour
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.