Support the Finance Manager in monitoring of collections and conduct of customer's accounts to minimize bad debts and increase cash follow
To ensure that the accounts are followed up thoroughly and time actions are taken on non performing accounts
To prepare and submit daily collection and week debtors analysis report for Management review
For follow up of overdue accounts by communicating with the delinquent debtors
ensure compliance of credit control policy and procedures set by the company in areas like credit terms, credit limit, collection targets by sales team.
Minimum 1 year of working experience in the related filed is required for this position
Preferably candidate with minimum a Professional Certificate or higher in Business Studies/Administration/Finance/Accounting
Preferably Junior Executives specializing in Finance - General/Cost accounting or equivalent
RM2000 - RM4000
About ECU Worldwide (Malaysia) Sdn Bhd
Founded in 1987 at Belgium, ECU Worldwide (erstwhile ECU-Line) is a global leader in NVOCC services. Backed by rich legacy, passion and agility, we have brought in world-class innovations in LCL (less than container load) and set several benchmarks in the industry.