Job Duties • Monitor customer accounts and ensure timely payment of outstanding invoices • Prepare regular reports on aged debt, payment trends, and collection progress • Maintain accurate & latest records of all collections and correspondence with customers including process credit checks on new customers • Work closely with the sales team in order to identify and address potential credit risks • Ensure compliance with company policies and legal requirements regarding credit and collections • To assist & support the accounting team’s workflow • Training opportunity provided for handling full-set of accounts
Requirements • Candidate must possess at least a Diploma Accounting & above. • Proficiency and good in communication skills • Computer-literate with Accounting System • Willing to learn & able to work independently • Min 1 year working experience • Can start work immediately
Rewards • Annual performance Bonus • Monthly Attendance Allowance • KPI Incentive • Company incentive trip • Attractive company event (Lunch outing, team building, etc) • Career Advancement • Training provided
Interest candidates may CALL Ms Fash at or for an interview or send the resume to
Address: EUROCOPY PARTS SDN BHD Lot 1875, Jalan KPB7, Kawasan Perindustrian Kg Baru Balakong, 43300 Seri Kembangan, Selangor.