Company Overview
ParexGroup Sdn Bhd (formerly known as ParexDavco(M) Sdn Bhd) is a multinational company, manufacturing tile adhesives and related building products in Malaysia. Our company is a growth orientated organisation and is currently expanding its operations in the Asian region. We invite interested candidates who meet the following requirements to apply for a position with us:
Responsibilities
- To follow up debt by telephone and email to reduce the debtor days.
- Maintain accurate records of all chasing activity
- Allocating payments in accordance with customer remittances.
- Processing and generating reminder letters and monthly statements.
- Handle disputed bills and negotiate to bring payment within the agreed terms
- Working to strict monthly and annually collections targets.
- Daily and month end reporting and account reconciliations.
- Monitor and further improve of the credit control system
- Ensure compliance with accounting standards and company policies
- To undertake other ad-hoc assignments as required from time to time by the management
Requirements
- Candidate must possess at least a LCCI, Diploma, Advanced/Higher/Graduate Diploma or equivalent.
- 1 to 2 year working experiences in accounts field.
- Well versed with Malaysian law for litigation cases and its procedures.
- Conversant in English, Bahasa Malaysia and some Chinese dialects
- Must be Computer Literate
- Good analytical and communications skills
- Integrity, initiative and able to work independently.
- To be stationed at Kota Kinabalu Industrial Park (KKIP)
Source : www.jobstreet.com
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