Main Responsibilities:

• Resolving problems in relation to invoice payments.
• Making Report to management on outstanding issues and highlight potential debt problems.
• Follow up on overdue invoices and payments and implement company collection procedures.
• Chasing up overdue payments via telephone e-mail fax and visit.
• Ensuring credit and collection policies and procedures are followed.
• Processing invoices (submit register filing)
• Preparing collection reports on biweekly basis.
• Continuously Looking for ways to improve debt collection process.
• Send daily report on all activities done during the day.
• Establish and maintain regular communications with clients to facilitate collection of payment.
• Solve problems regarding incorrect/short payments.
• Manage and coordinate registration formalities.
• Following up on receiving copies of CRNs for shipments and exemption certificates.
• Prepare Inventory in/out status reports and keep records updated.
• Labeling of all warehouse stock items.
• Receiving and delivering goods inside and outside the company.

Job Requirements:

• A bachelor degree in business administration or relevant field.
• 1 - 3 years of proven experience.
• Good English proficiency.
• Good computer skills (MS Office).
• Excellent verbal and written communication skills.
• Able to meet fixed deadlines and manage under pressure.
• Professional Efficiency in managing multiple requests in parallel.
• Positive individual and a hard worker.

What offer (not limited to):

• Stable employment contract. At least One Year contract.
• Work in a multicultural and diverse environment.
• AIG supports professional trainings and great career development opportunities.
• Competitive COMP. & Benefits including personal and family medical Insurance, transportation Allowance phone Allowance and PAYROLL retail banking services.

Salary Range:

Started from 7.5k based on experience.