K
Kawan Food Manufacturing Sdn Bhd
Call Centre Executive
8 days ago
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Important information
Contract type:
Permanent
Location:
Kuala Selangor, Selangor, Malaysia
Work mode:
Onsite
Published on:
20 October 2026
What they need
DUTIES & RESPONSIBILITIES
- Possess complete undertaking of the invoicing/collection process to resolve complex, outstanding claims.
- Handling telemarketing related tasks.
- Ensures accounts are billed accurately and timely by providing proactive oversight and direction for billing and collections.
- Assisting to provides operational oversight for the Invoicing Team, mentoring them in their responsibilities.
- Maintains current knowledge of company’s billing systems and tax payer systems, as well as all aspects of third-party reimbursement policies and practices.
- Demonstrates ability to supervise, train and motivates team members.
- Organizes and leads efforts to maximize operational efficiency and optimize reimbursement.
- Assist superior to prepare statistical reports to monitor trends, determine sales invoicing deficiencies and implement corrective action plans as necessary.
- Responsible for accuracy of customer invoices, and creating the invoices monthly.
- To carry out other duties and tasks as directed by the Management in line with competencies and activities associated with any of the above processes.
JOB REQUIREMENTS
- Diploma / Degree in Business Administration or equivalent preferred.
- Fresh graduates welcome to apply.
- Good communication and interpersonal skills.
- Good in leadership, training, coaching and motivation skills.
- Excellent organizational and time management skills with a strong attention to detail, accuracy and follow through.
- Willing to be based in Pulau Indah, Klang.
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