Overview
Job Duties
Collection of Debtors, listed by the marketing executives within the allocated date.
Maintain the accurate records of all collected payments and submit within the month.
Keeping an inventory of office supplies and ordering new materials as needed
Maintaining files
Support to accounts department
Delivering documents
Collecting outside payments and deposit to bank
Handover all cheques to the coordinator and cash to the cashier.
Professionally and respectfully communicate with the customers.
Inspect the cheque collection before and after the visits and maintain the maintenance
Requirements
GCE A/L qualification NVQ level or any other related qualification based on ICT
Strong communication & negotiation skills
A Motorbike riding license is mandatory
Prior work experience would be an added advantage.
Willingness to travel extensively within assigned areas.
