Finance - Account Receivable (Ar)

2 weeks ago


Ara Damansara, Malaysia Startek Full time

To provide financial and administrative services to ensure timely and accurate payment of accounts.
- Contact clients with past due accounts to advise and formulate payment plans and discuss restructuring options.
- Performed targeted collections on past due accounts according to AR Report.
- Follow up and implement the collection process to prevent impending loss and increased profitability.
- Advise to clients on payment process before and after clients' direct debit account being setup.
- Prepared reports by collecting, analyzing and summarizing information.
- Executing collection steps on accounts that are against the payment terms according to the AR Aging Report.
- Process data entry in accounting software upon receive payment or any cash-out activities.
- Ensure accurate and appropriate recording and analysis of revenues and expenses.
- Prepare the monthly bank and cash in hand reconciliation to make sure the data entry have been correctly key-in.
- Prepare the monthly statements (income statement, balance sheet, statement of cash flow) for the client to trace the performance of the company.
- Review and reconcile payment of seminar’s participants against bank statements or confirmation slip.
- Handle any ad-hoc requirement from management.
- Handling incoming and outgoing calls from vendors.
- To handle Australia/New Zealand team.
- Speaks and write fluent English.

STARTEKINT

**Job Types**: Full-time, Permanent, Fresh graduate

**Salary**: RM2,500.00 - RM3,500.00 per month

**Benefits**:

- Dental insurance
- Health insurance
- Maternity leave
- Parental leave

Schedule:

- Day shift

**Education**:

- Bachelor's (preferred)

**Experience**:

- Accounts Receivable: 1 year (preferred)


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