Syazwani Deli Email & Phone Number | Iron Mountain Sdn Bhd (Shah Alam) • Send out monthly Statement of Account (SOA) and aging report by 1st week of every month. • Pursue overdue invoices by telephone, email & letter within agreed timescales and ensure that debts are paid in a timely manner. • Identify changes in payment patterns and propose action to avert indebtedness. • Maintain accurate records of all pursuit activity. • Meetings with client to ensure all relevant debts are managed as necessary, as and when. • Respond promptly and completely to both client and internal enquiries. • Handle disputed bills and negotiates to bring payment within the agreed terms. • Undertake account reconciliations as required. • Liaise with liquidators for wind up customer, issued a letter to claim money. • To do adjustment for cheques or TT wrongly keys in if any once ageing checked by CCE. • Arrange for cheques collection with Despatch and liaise with ABX (3rd party) on a daily basis. • To check and pick up amount from Bank Reconciliation (to provide accuracy of customer reports). • Assist in updating payment (MBB, OCBC, CIMB, HSBC, AGRO) if needed during month end closing. • Continually look for, and implement improvements • Operates within the requirements of Safety, Security and Environment Policy, Quality Systems, Company Guidelines, applicable Procedures, and budget. • Ensure compliance to policies and procedures relating to ISO9001 latest standards, in the conduct of departmental activities to observe the Quality Management System and for continual improvement • Assist in all other duties as prescribed by the Management from time to time Agility Logistics Sdn Bhd (Bukit Jelutong) • Assist Billing Executive doing Import and Export invoices • Doing invoice and duty invoice for local and foreign customer • Make payment voucher • Make calculation for ex-work charges. • Customer service skills in dealing with customers and agent. • Time managing skills in order to achieve daily productivity. OCBC Bank (Menara OCBC) • Processor in CAP-PV New-Application(New-App) • Process new credit card application for Singapore applicant. • Performing details check step by step from Data Entry. • Decision making skills to approve or decline application by certain criterion. • Customer service skills in dealing with customers. • Problem solving skills in managing different cases • Time managing skills in order to achieve daily productivity.

Syazwani Deli

Iron Mountain Sdn Bhd (Shah Alam) • Send out monthly Statement of Account (SOA) and aging report by...
Iron Mountain, Lot 767 Persiaran Selangor, Malaysia

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Syazwani Deli’s Email syazwani.deli@ironmountain.com

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Syazwani Deli’s Location Iron Mountain, Lot 767 Persiaran Selangor, Malaysia

Syazwani Deli’s Current Industry

Syazwani Deli’s Prior Industry Agility Logistics | Ocbc Bank

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Work Experience

Iron Mountain

Credit Control Specialist

Present

Agility Logistics

Billing Officer

2015-07-01 00:00:00 - 2019-10-01 00:00:00

Ocbc Bank

Bank Employee

2012-11-01 00:00:00 - 2015-04-01 00:00:00

Skills

No Skills Available

Languages

No Languages Available

FAQ About Syazwani Deli

Syazwani Deli is located at
Iron Mountain, Lot 767 Persiaran Selangor, Malaysia

Syazwani Deli is a Iron Mountain Sdn Bhd (Shah Alam) • Send out monthly Statement of Account (SOA) and aging report by 1st week of every month. • Pursue overdue invoices by telephone, email & letter within agreed timescales and ensure that debts are paid in a timely manner. • Identify changes in payment patterns and propose action to avert indebtedness. • Maintain accurate records of all pursuit activity. • Meetings with client to ensure all relevant debts are managed as necessary, as and when. • Respond promptly and completely to both client and internal enquiries. • Handle disputed bills and negotiates to bring payment within the agreed terms. • Undertake account reconciliations as required. • Liaise with liquidators for wind up customer, issued a letter to claim money. • To do adjustment for cheques or TT wrongly keys in if any once ageing checked by CCE. • Arrange for cheques collection with Despatch and liaise with ABX (3rd party) on a daily basis. • To check and pick up amount from Bank Reconciliation (to provide accuracy of customer reports). • Assist in updating payment (MBB, OCBC, CIMB, HSBC, AGRO) if needed during month end closing. • Continually look for, and implement improvements • Operates within the requirements of Safety, Security and Environment Policy, Quality Systems, Company Guidelines, applicable Procedures, and budget. • Ensure compliance to policies and procedures relating to ISO9001 latest standards, in the conduct of departmental activities to observe the Quality Management System and for continual improvement • Assist in all other duties as prescribed by the Management from time to time Agility Logistics Sdn Bhd (Bukit Jelutong) • Assist Billing Executive doing Import and Export invoices • Doing invoice and duty invoice for local and foreign customer • Make payment voucher • Make calculation for ex-work charges. • Customer service skills in dealing with customers and agent. • Time managing skills in order to achieve daily productivity. OCBC Bank (Menara OCBC) • Processor in CAP-PV New-Application(New-App) • Process new credit card application for Singapore applicant. • Performing details check step by step from Data Entry. • Decision making skills to approve or decline application by certain criterion. • Customer service skills in dealing with customers. • Problem solving skills in managing different cases • Time managing skills in order to achieve daily productivity.