- Liaison person for new credit requests and assist on client credit checks.
- Managing and collecting debts from company debtors.
- Assist on cash application.
- Managing the collection of all payments and debts.
- Responding to client inquiries.
- Assist on providing relevant documents for the invoices.
- Liaising with customers and the sales team.
- Taking care customer database – Statement of account (SOA) & special requirement from customer related to SOA
- Liaison person and work closely with operation team on day-to-day billing duties
- Perform administrative tasks as required to meet the department’s needs
- Candidate must possess at least a Diploma/Degree preferable in Finance & Accounting, Business Administration and/or related/equivalent field
- Minimum 1-2 years of related working experience
- Able to work in a fast-paced environment
- Proficient in Microsoft Office applications such as Excel, Words and Outlook
- Proactive, take initiative and well organized
- Good Interpersonal and Verbal/Written Communication
- Ability to prioritise and control own workload
- Willing to learn with positive attitude and customer-oriented
- Team player with good communication and strong initiative
- Knowledge on SAP will be added advantage
Permanent employment basis; conditions are based on the contract of employment
1.5 months fixed bonus
Medical care with dental entitlements
Life insurance coverage
Accessible to public transport
Diversity, flexible and fun working culture
Para aquellos que priorizan la precisión, Mettler Toledo es precisamente donde perteneces.
Referencia
Ubicación preferente
Job Type
Domicilio fiscal