Finance Business Partner

6 days ago


Petaling Jaya, Selangor, Malaysia NUREN GROUP Full time

We offer a comprehensive benefits package, including medical insurance coverage, flexible working hours, and opportunities for professional development and growth.

About Us

Nurem Group is a leading provider of innovative healthcare solutions, dedicated to delivering high-quality care to our patients and clients.

Job Responsibilities
  • Generate and manage customer invoices, credit notes, and other relevant documents in a timely and accurate manner, ensuring adherence to billing schedules and proper documentation.
  • Monitor and manage accounts receivable aging reports and customer statements, proactively identifying overdue accounts and following up on outstanding payments.
  • Collaborate closely with sales and project teams to ensure timely invoice requests.
  • Maintain organized records of all invoices and supporting documentation.
  • Process incoming payments and accurately record transactions in the accounting system.
Requirements
  • Preferably graduates from finance and/or accounting background.
  • 1-3 years of experience in finance and/or accounting.
  • Knowledge & experience in using SQL Accounting System is an added advantage.
  • Must have a high sense of responsibility & accountability.
  • Positive attitude with good communication skills.
  • Able to work under pressure to meet tight deadlines.
  • Able to work with minimal supervision.


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