Junior Account Executive
8 months ago
Monitor debtor payment terms and respond accordingly.
- Prepare Debtor's Ageing.
- Oversee compliance with the company's credit policy.
- Liaise with external debt Collection Company as required.
- General ledger reconciliations including month-end journals.
- Bank reconciliations.
- Producing company weekly, monthly, quarterly and annual reporting requirements relating to accounts receivables.
- Participate in internal and external finance audits as required.
- Intermediate level in MS Excel and good knowledge of accounting software.
- Organization and multi-tasking skills.
- Ability to handle sensitive, confidential information.
- Any other ad hoc assignment.
**Requirements**:
- Good understanding of principles and procedures of bookkeeping and basic accounting.
- Proficiency in computer skills and Microsoft Office packages.
- Able to communicate in English, and Bahasa Malaysia.
- Ability to work independently and flexible with a good attitude.
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