Client is the global leader in Pallet and Container pooling service
Responsibilities:
- To collect overdue accounts and complete invoice to cash related activities
- Collect on past due invoice
- Contact customers to request payments on their overdue invoice
- Review and negotiate payment plans
- Review and approve/decline customer refund requests
Requirements:
- Bachelor’s Degree of Accounting or Finance
- Female/Male
- At least 2 experienced credit and collection
- Good command in English skill including speaking and reading
To apply for this job, click on the apply button or contact the consultant above directly.
(*Only shortlisted candidate will be contacted.)