Responsibilities:

Verify the accuracy of invoices, including pricing, quantities, and terms before print and send the invoices to customers.
Maintain professional and effective communication with customers and inform them of their debts, negotiate payment plans, and confirm the prompt payments.
Maintain a systematic and organized record of all invoices and billing documents.
Monitor debtor aging balances and ensure payments are up to date.
Investigate and resolve unused or unidentified payments.
Respond to customer inquiries and provide assistance regarding their account balances.
You may also be required to report the bad debts to the director to take legal action.
Assist in audits and provide necessary documentation and support as required.
Any ad-hoc task assigned by the management team.

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BARKATH CO-RO MANUFACTURING SDN BHD