Account Receivable
6 months ago
Responsibilities:
- Ensures timely and accurate recording of receipts and matching of invoices with AR ledger
- Monitor and follow up on collections, liaise with customers on outstanding debts
- Reconcile customers’ outstanding payments, resolve payment discrepancies and billing disputes.
- Prepare weekly ageing receivable report
- Prepare AR Index Report, KPI Report and other management reports
- Ensure adherence to company credit and collection standards and policies
- Assist in year-end audits for credit control and accounts receivables functions
**Requirements**:
- No gender preference, age below 40yrs old preferred
- Working experience in Account team preferred
- LCCI Diploma or Degree in Accounting, Accountancy or Business
- Able to speak English, Mandarin and Bahasa Melayu
- Meticulous, detail-oriented and organized
- Able to multi-task in a fast paced environment
- Independent and good team player
- Committed and possess positive attitude
- Able to work under pressure and adhere to tight closing deadline
**Benefits**:
- Performance Bonus
- Medical claim /Dental claim /Specialist claims
- Personal Accident & Hospitalisation & Surgical Insurance
- Daily Transport Allowance
Pay: RM3,000.00 - RM4,800.00 per month
**Benefits**:
- Health insurance
- Maternity leave
- Opportunities for promotion
Schedule:
- Monday to Friday
Supplemental pay types:
- Yearly bonus
Application Question(s):
- Expected salary
**Experience**:
- Accounts Receivable: 1 year (preferred)
**Language**:
- Mandarin (preferred)
**Location**:
- Kuala Lumpur (preferred)
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