Accounts Receivable Executive

4 weeks ago


Kuala Lumpur, Malaysia Randstad Malaysia Full time

Job Scope

  • Check daily billing error extended to customer account and rectify the error on a timely basis.
  • Verify the accuracy of billing to customer account based on test request form received.
  • Ensure customer billings are submitted to claim in TPA portal within acceptable claims period.
  • Perform necessary adjustment on customer account when dispute is justified.
  • Follow-up collection with customer to ensure customer pay their outstanding amount with standard credit term period.
  • Post collection received from customer into the system and update the relevant ledger accordingly.
  • Any other ad-hoc task to be assign by the Finance Manager.

    Measures of Success

    • Billing error should be rectified daily in order to keep the overall errors within acceptable level set.
    • Billing error attended should not be appear again in the next day report.
    • Outstanding amount due from TPA must be constantly reduced in the Ageing Report.
    • Daily collection received has to be updated into the customer account without delays.
    • Email queries responded to with 2 days and resolved within 3 days.

      Skills and Experience

      • Candidate must possess at least Bachelor's Degree/Post Graduate Diploma/Professional Degree in Finance/Accountancy/Banking or equivalent.
      • At least 2 Year(s) of working experience in the related field is required for this position.

        experience

        1 year

        skills

        no additional skills required

        qualifications

        no additional qualifications required

        education

        Bachelor Degree



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