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Accounts Receivable Specialist

3 weeks ago

Kuala Lumpur, Kuala Lumpur, Malaysia UNAVAILABLE Full time
Job Description
  • Ensure timely billing of customers
  • Monitor financial aspects in contracts

Audit all billings batches to ensure accuracy and completeness. Post billing batches to accounts receivable, tie daily cash batches to bank reports and post to accounts receivable.

Submit invoices through client portals. Maintain accounts receivable through bad debt write offs, match offs, credits, and refunds. Prepare intercompany reports and confirm balances with local entities.

Collect past due receivables through dunning letters and telephone calls. Solve collection issues such as billing disputes.