- Ensure timely check/wire transfer application to ensure KPIs are met.
- Follow up with customer for payment details upon their remittance
- Initiates and obtain approval for internal refund.
- Work closely with AR collectors to ensure customer’s disputes are resolved and liaise with other stakeholders to ensure prompt resolution.
- To work on the completeness of day to say bank statements, reconciliation and unapplied cash
Degree in Accounting/Finance
Able to communicate well.
Must be able to work on Shift 9pm-6am (Monday - Friday)
Shift fix allowance RM 600-RM800
1 year contract subject to be converted to Permanent if perform well