Account Receivable Executive
3 weeks ago
- To work closely with sales teams to ensure timely payment and chasing overdue payments.
- Maintain up to date debtors aging report and monitor closely for overdue accounts.
- Monitor and review customer credit limits and credit terms.
- Analysis of customer payment behavior report.
- Prepare reminder letters or by CTOS to customers.
- Prepare and maintain credit notes of discounts given under terms and conditions.
- Prepare official receipts and debtor statements.
- Prepare ad-hoc projects.
- Candidate must possess at least a Diploma/Degree in Accountancy/Finance/Banking or equivalent.
- 2 to 3 years in Account Receivable or Credit Control experience.
- Required Skill(s): SQL Accounting System, Microsoft Excel.
- Spoken and written in Mandarin, English, and Bahasa Malaysia.
- Candidates fluent in Mandarin preferred as the role requires the candidate to deal with Mandarin-speaking clients.
- Fresh graduates are welcome to apply.
- Good communication and interpersonal skills.
- A good team player and able to work under deadlines.
- Panel Clinic
- Dental Benefit
- EPF
- SOCSO
- EIS
- KPI system
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