Finance Executive

2 weeks ago


Nusajaya, Malaysia MINDE Group Full time
Team Lead to process & monitor collections from customers, process debit notes, credit notes, refunds & rebates, as well as processing payables on timely basis

  • Report on overdue invoices, generate reminders for overdue accounts and follow up on collections with customers.
  • Provide updates to manager & US Finance team on delay in collections, AR disputes, & determine next course of action to speed resolution and collection
  • Responsible for sales revenue accounting in accordance with the corporate revenue recognition policies
  • Prepare weekly bank receipts and payments, as well as assist in bank reconciliation and cash flow forecast.
  • Manage unapplied cash, requesting remittance advices
  • Ensure timely completion of month end close duties, including Revenue finalization, and AR/AP aging reporting.
  • Assist in company's yearly audit and tax submission
  • Responsible to maintain updates on intercompany transactions.
  • Implement effective work process and able to advise improvement on internal control system
  • Provide adhoc reports and analysis as and when required.

Pay:
Up to RM7,000.00 per month

Schedule:

  • Monday to Friday

Experience:

  • Accounts payable: 2 years (preferred)
  • Accounts receivable: 2 years (preferred)

Language:

  • Mandarin (preferred)

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