JAC Recruitment Malaysia

View: 101

Update day: 06-05-2023

Location: Selayang Selangor

Category: Other


Salary: View Detail

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Job content

  • Extract daily giro /remittance from the bank statement. Record cheque payment /giro/remittance and distribute to cashier /finance analyst for payment distribution
  • Receive request from local office cashier via email or telephone
  • Perform research in system
  • Contact customers via email / telephone if necessary
  • Create receipts according to customer payment
  • Extract final report on the receipts and perform closing for the day
  • Attend to incoming receipts and address receipt error if any and classify it accordingly
  • Resolve receipt errors within the month by matching the amount with customer account
  • Respond to customer request to increase credit limit
  • Ensure customers record of payment to consider for credit limit increase
  • Compile customer payment records and consistent evidence of good record history to request for CFO approval
  • Attend to assigned debit notes in ticketing system & ensure all debits noted are attended and completed within SLA
  • Involve in continuous improvement of processes within AR.
  • Candidate must possess at least a Bachelor’s Degree, Post Graduate Diploma, Professional Degree, any field.
  • Required language(s): English, Japanese
  • At least 2 year(s) of working experience in the related field is required for this position.
  • Able to work under pressure and tight deadline
  • Proficient in written and spoken English and Japanese
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Deadline: 20-06-2023

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