Finance Executive

3 months 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 inter-company transactions.
- Implement effective work process and able to advise improvement on internal control system
- Provide ad-hoc 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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