Overview

Responsibilities:

– To handle timely release on blocked sales order within policies and guidelines

– To achieve total goal debtors aging past due within targeted percentage

– To process credit evaluation on new customer’s application & review on existing customers

Requirements:

–          Possess Diploma/ Degree in Accounting

–          Minimum 1 to 2 years of working experience (diploma) in trading house, fresh graduates are encourage to apply

–          Have good command of English, both written and spoken.

–          Sensitive in number, good in mathematics

–          Good working attitude