about the company
Randstad is partnering with a leading manufacturer and distributor group from Japan with a strong presence internationally. Looking to expand the Accounts Receivables/Credit Control team, they are presently looking to hire a new Executive to join them.
about the job
- Ensures timely and accurate recording of receipts and matching of invoices with AR ledger.
- Monitor and follow up on collections, liaise with customers on outstanding debts via email and phone call.
- Reconcile customers’ outstanding payments, resolve payment discrepancies and billing disputes.
- Prepare weekly aging receivable report & open payment item report.
- Ensure adherence to company credit and collection standards and policies.
- Assist in year-end audits for credit control and accounts receivables functions if required
requirements
- Diploma or Degree in any field
- Working experience in payment collection or operation support team preferred
- Able to speak English, Bahasa Melayu, and Mandarin preferred
- Meticulous, detail-oriented and organized
- Able to multi-task in a fast-paced environment
- Independent and good team player
- Committed and possess positive attitude
- Able to work under pressure and adhere to tight closing deadline