1. Ensure timely payments while maintaining a high level of customer retention

2. Monitoring debtor balances to ensure a reduction in debtors

3. Liaising with customers, as well as internal personnel including the sales team

4. Chase overdue invoices by telephone, email & letter within agreed timescales

5. Maintain accurate records of all chasing activity

6. Send out monthly client statements/letters as may be agreed from time to time

7. If any customers stop paying or late payee then need to be responsible to stop take necessary action such as hold the service providing, start legal action to collect the money owed (if necessary)

8. You are expected to regularly review the company's debt recovery procedures

9. Work on CTOS regulations for crucial debtors

10. Provide a report of follow up for all customers

11. Provide a report of expected month cash in according to follow up progress

12. Provide a report of good paymaster, slow paymaster and bad paymaster segregation

13. Provide a summary of cash flow for every Saturday meeting

14. Clear suspense payment & floating payments on debtor aging

15. Other roles as assign by HOD

Job Type: Full-time

Pay: RM2,200.00 - RM3,000.00 per month

Benefits:

Free parking
Maternity leave
Meal allowance
Opportunities for promotion
Parental leave

Schedule:

Day shift

Supplemental pay types:

Attendance bonus
Overtime pay
Yearly bonus

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Prisma Laboratory (M) Sdn. Bhd.