Accounts Admin

Job Description:

• Responsible to coordinate on customers collection schedule
• Contact and follow up with customers for payments and overdue payments via call and text
• Monitor and ensure overdue payments are paid promptly
• To conduct checks and monitor the number of collections received
• Generate and send the statement of account, tax invoice and reminder via letter / email to customers
• Handle customer enquiries relating to payment and invoice issues via phone and mail communication
• Monitor and follow up in account receivable report weekly and ad-hoc report
• Attend and handle dispute and litigation
• Prepare for application of customer's Giro and submit Giro to bank
• To prepare and handle leasing and sales documentation support including preparing leasing agreement
• To handle walk-in and telephone calls on customer queries
• Manage and update customers data in the system
• Any other ad hoc matters

Requirements:

• Preferably with relevant experience in credit collection
• Basic accounting knowledge
• Self-driven, self-motivated and able to work independently
• Good communication and interpersonal skill
• Good knowledge in using MS Excel and Words
• Fast learner who is able to multi-tasks