Account Receivable
3 weeks ago
**Job Duties**
- Provide analysis and interpretation of the customers’ financial status for proper evaluation of risk and establishment of proper credit limits
- Interact with customers, internal sales support, and other internal teams in reconciling accounts
- Prepare recommendations for credit approval decisions on accounts
- Analyse and report on credit memo and write-off activity
- Monitor and communicate credit concerns to management
- Daily operational tasks include making daily calls, preparing various reports (e.g. aging report), identifying and executing on adjusting processes, sending statement to customers, allocation of payments, etc.
**Job Requirements**
- At least 2 years of Account Receivable and Cash Collection experience
- Knowledge of general accounting principles
- Must be proficient in MS Office Suite, especially Excel
- Experience with ERP system, ideally Oracle
- Detailed-oriented with strong organizational skills
- Self-motivated, positive and pro-active work attitude
- Ability to prioritize and multitask
- Must be fluent in English, other language a plus
**Salary**: RM3,000.00 - RM4,000.00 per month
Schedule:
- Monday to Friday
-
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