P
Pinnacle Capital Consultancy Sdn Bhd
财务行政与管理
1 month ago
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Important information
Contract type:
Permanent
Salary:
MYR 21,600 – MYR 24,000 / year
Location:
Sibu, Sarawak, Malaysia
Work mode:
Onsite
Published on:
12 September 2026
What they need
- 应收账款催收：与未按时还款的客户或个人沟通，提醒债务情况，并跟进逾期账款的收回。
- 债务对账与核算：接收经济合同、发票和付款单据，定期与供应商或客户进行对账，确保账目准确无误。
- 重组与谈判：针对有还款困难的债务方，协商制定双方均可接受的延期或分期付款计划。
- 风险监控与档案管理：评估债务风险，建立并管理逾期客户档案，定期生成财务报表，汇报催收进度与资金回笼情况。
- 法律程序跟进：若多次尝试催收仍无法收回债务，则准备相关法律文书，配合法务部门启动法律诉讼程序。
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