-Formulate improvement process in debts management, manage and control the list of accounts within credit term assigned by management under his/her charge.
-Identify potential credit risk and keep management informed and propose/seek management advice to prevent bad debts situation.
-Control and handle difficult/problematic customers diplomatically to ensure recovery of all debts possible.
-Implement good credit approval process, collect procedures and follow company running process.
-Participate, respond and account on all projects or tasks assigned for continuous work process improvement for the department.
-Liaise with Sales Personnel to tackle sensitive accounts and to perform any other ad-hoc duties requested by supervisors.
-Diploma in Business Administration or Finance/Accountancy
-With 2-3 year working experience in the related field.
-Pleasant personality, good communication and interpersonal skill.
-Good sense of urgency and able to work under pressure.
-Able to converse in English, Bahasa Malaysia and Chinese