Account Receiveable
3 months ago
**Responsibilities**:
- To perform daily payment offsetting into accounting system & doing account reconciliation if accounts do not tally.
- To liaise with government authorities, auditors and etc.
- Ensure month-end closing on Account Receivable are as schedule.
- Liaise with sales teams & operations departments to resolve payment disputes & other matters.
- Prepare credit note or debit noted for customers & communicate with sales team, operation team and customers to obtain the necessary supporting documentation on time.
- Responsible in monitoring of account receivables and follow up payment to ensure all payments are received within the credit term period.
- Improve collection efficiency and receivables.
- Able to work under pressure in a fast-paced environment and always striving to meet deadlines.
- Assist in any matters related or ad-hoc to accounting include daily operation, finalization of reporting & etc when as required by superior or management.
**Requirements**:
- Flexible and willing to undertake any other task assigned by superior from time to time and open to changes.
- Able to work under pressure in a fast-paced environment and always striving to meet deadlines.
- Proficient in MS Office and exposure in Oracle accounting software will be an advantage.
- Possess good working attitude and able to converse in English, Bahasa Malaysia and Mandarin is an added advantage.
- Applicants must have own transportation & willing to work in Subang.
**Job Types**: Full-time, Contract
Contract length: 24 months
**Salary**: RM3,000.00 - RM4,500.00 per month
Schedule:
- Monday to Friday
Supplemental pay types:
- 13th month salary
- Yearly bonus
**Education**:
- Diploma/Advanced Diploma (required)
**Experience**:
- Accounts Receivable: 2 years (required)
- Clerk: 1 year (preferred)
**Language**:
- Mandarin (required)
- English (required)
Ability to Commute:
- Subang Jaya (required)
Ability to Relocate:
- Subang Jaya: Relocate before starting work (preferred)
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