HAJJAR NUR FARHAN JAAFAR
Ipoh
Summary
Adaptable professional and knowledgeable with 2 years of experience in accounts receivable. Seeking a new job opportunities and environment to expand knowledge. Aiming to leverage skills to successfully fill the Accounts role at new work places. Hardworking and passionate job seeker with strong organizational skills eager to secure position. Ready to help team achieve company goals.
Overview
2
2
years of professional experience
6
6
years of post-secondary education
2
2
Languages
Work History
CREDIT CONTROL ASSISTANT
CITY-LINK EXPRESS (M) SDN. BHD
08.2020 - Current
- Assist in account receivable, cash receipts and collections also daily deposits
- Manage to make an average of 20 collection calls to follow up on all the accounts in the ageing
- Collect debts within the company credit terms and ensure the debts are closely monitored
- Prepare monthly collection forecast according to Ageing
- Handling call & email customer pertaining to collections matters and any inquiries
- Prepared and distributed monthly invoice and statement of accounts
- Send reminder letter to customers who default payment
- Issuing any account dispute matter to the management (Example : Dedit & Credit Note, Legal Letter & Collection Agent)
Education
Bachelor Of Accountancy -
UNIVERSITI TEKNOLOGI MALAYSIA
Johor Bahru, 01 09.2016 - 11.2019
Diploma - Management Technology (Accounting)
UNIVERSITI TEKNOLOGI MALAYSIA
Kuala Lumpur, 14 06.2013 - 09.2016
Skills
SQL ACCOUNT certificate
MS Office
Multitasking Abilities
Teamwork and Collaboration
Problem solving
Timeline
CREDIT CONTROL ASSISTANT
CITY-LINK EXPRESS (M) SDN. BHD
08.2020 - Current
Bachelor Of Accountancy -
UNIVERSITI TEKNOLOGI MALAYSIA
09.2016 - 11.2019
Diploma - Management Technology (Accounting)
UNIVERSITI TEKNOLOGI MALAYSIA
06.2013 - 09.2016