Credit and Admin Internship Student

Job Descriptions:

• Assist process, checking and filing of documents i.e. payment vouchers, invoice, official receipts, utilities bills, and employees’ expenses claims
• Issue receipt & voucher through system : systech & autocount
• Attend to phone calls and walk in customers
• Follow up on payments
• Cool calling and update calling report on daily basis
• Assists in data entry and prepare documents/invoice/agreement
• Review/checking contract and agreements
• Assists in bank blocking transaction for suspended & blacklisted account
• Assists in checking & printing customer banking transaction for payment clearance
• Perform any other ad-hoc duties as assigned

Requirements:

• Candidate must possess or currently pursuing a Diploma or Bachelor's Degree in Business Studies/Administration/Management, Finance/Accountancy/Banking, Commerce or equivalent.
• Required skill(s): Communication, negotiation skill, Microsoft Office.
• Computer literate.