Tonn Cable Sdn Bhd is one of the fastest growing Low Voltage (0.6/1kV) power cable manufacturers in Malaysia. Within a short period of time, it has gained recognition for providing products of superior quality, excellent customer service and reliable after sales support.

In conjunction withe the expansion of service, we are currently looking for a candidate to fulfill vacancy as

The job scopes:

1- To ensure Account Receivable (AR) are updated by daily basis into system and all documents are properly filled.

2- To follow up with customers to ensure timeliness and effectiveness in collection and meeting collection targets

3- To analyse customers payment pattern and trend

4- To ensure month - end closing on Account Receivable are as scheduled

5- Conduct regular credit control review of key customers

6- Monthly meeting with sales operation to resolve AR related issues

7- Prepare debtor aging report, debtor statement and other reports as deemed necessary

8- Follow up with Area Sales on verbal orders

9- Undertake any other task as and when assigned

The Qualification:

1- Minimum Education level- Diploma/ Bachelor Degree/ Post Graduate in Business/ Finance/ Accountancy

2- Able to speak in Bahasa Malaysia, Mandarin, and English

3- At least 3 years experience in Account/ Finance/ Business Department

Company Benefits

1- Statutory Deduction (EPF, SOCSO, EIS, PCB)

2- Annual leave and others leave as per employment Act

3- Confirmation within 6 months

4- Bonus based on performance