Requirements & Responsiblity:

• Minimum SPM AND 1 year experince gained from working in Credit Control/ Billing /Collection Dept (compulsory requirement)
• Handle all credit control matters including billing & collections.
• Contacting individuals or business customers when payment overdue and ask them to settle their account and explaining the terms of their credit.
• Issue invoices, statement, remainder to customers.
• To provide Customer’s Ageing report on Daily/Weekly basis.
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• Able to work under pressure , and ablity to meet strict deadlines. 
  
• Update/ Issue/ Allocate Receipt in Debtors Account with accuracy and timeliness in daily basis by checking daily downloaded bank statement, fax & email.
• Good spoken and written communications skills.
• An assertive but tactful manner.
• Good negotiation skills.
• Administrative and computer skills.

POSTION 2: DATA ENTRY.

• Minimum SPM AND 1 year working experince.
• Computer & Filling literate
• Typing speed with high accuracy
• Strong follow up skills.
• Good spoken and written communications skills.
• Organized , responsible & hardworking.

Working Days:- Monday to Friday.

Working Time:- 8:00 am to 5:30PM

Email resume with recent photo to: hr.kyoceramalaysia@gmail.com.