Account Receivable
2 weeks ago
- Conduct collection calls and correspondence with customers to follow up on overdue payments. Negotiate payment arrangements and resolve payment disputes or discrepancies
- Responsible for timely, complete, and accurate AR financial reporting.
- Issuance of Credit Note.
- Strictly control exceed credit limit.
- Managing book of debtor accounts to ensure timely payment of outstanding invoice.
- Timely execute endmonth closing activities.
- Maintaining proper documentation for recordkeeping.
Requirements:
- Proficient in Microsoft Office
- Good interpersonal and communication skills
- Team player and possess effective time management skills to meet deadlines
- Fresh graduates are welcome to apply
HR at
Pay:
RM2, RM2,500.00 per month
Benefits:
- Maternity leave
Schedule:
- Day shift
Supplemental pay types:
- Yearly bonus
Education:
- Diploma/Advanced Diploma (preferred)
Experience:
Accounts Receivable: 2 years (preferred)
- Clerk: 1 year (preferred)
Language:
- ENGLISH (preferred)
- Bahasa (preferred)
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