Accounts Receivable
2 days ago
Job Description:
- **Liaise and resolve issues**:Communicate with customers to fix credit and billing problems and make sure overdue debts are collected on time.
- **Plan and monitor collections**:Plan and track debt collection to meet targets, using phone calls and encouraging direct bank deposits and online transfers.
- **Monthly reporting**:Close collections monthly and prepare status reports, aging reports, and other related documents.
- **Ensure prompt payments**:Make sure payments are collected on time according to agreed terms.
- **Monitor communications**: Ensure invoices, statements, and reminders are sent to customers on time.
- Consistently meet deadlines on work assignments.
- Update daily collections into CRM system and daily reporting
- To perform other duties as assigned by company from time to time
REQUIREMENT
- **Required language(s): Bahasa Malaysia, English**:
- **At least 1 year(s) of working experience in the related field is required for this position.**:
- **Can work in KL Office (Sungai Besi)**:
- **Can work in Shift schedule which is morning shift - 9:00am until 6:00pm / Noon Shift - 1:00 pm until 10:00 pm**:
- **Have OWN Personal Laptop**
BENEFIT
WHAT's the BENEFIT Team up With US ???
- **FREE Mandarin Class Course **:
- Career Advancement
- Salary + Allowance + High Commission Pay
- GET Rewards by Company
- Company and Staff Activities such as Annual Dinner & Company Trip & Mini Singing Competition with All Staff and Artist.
- Get **FREE **Merchandise Company
**Job Types**: Full-time, Permanent, Fresh graduate
Pay: RM1,800.00 - RM4,000.00 per month
**Benefits**:
- Cell phone reimbursement
- Flexible schedule
- Free parking
- Maternity leave
- Opportunities for promotion
- Parental leave
- Professional development
Schedule:
- Afternoon shift
- Day shift
- Rotational shift
Supplemental pay types:
- Attendance bonus
- Commission pay
- Performance bonus
- Yearly bonus
Application Question(s):
- When are you available to start ?
- Do you have your OWN laptop?
**Education**:
- Diploma/Advanced Diploma (preferred)
**Experience**:
- Accounts Receivable: 1 year (preferred)
**Language**:
- Bahasa (preferred)
- English (preferred)
-
Accounts Receivables Assistant
2 days ago
Sungai Besi, Malaysia A CLASS MOOI JIE SEAFOOD ENTERPRISE Full time 24,000 - 36,000 per yearSpecialized training:Computerized accounting (MYOB, UBS, SQL)Experience:1 year experience in data entry.1 year experience working in finance / invoicing related work.Auto count experience will be added advantage.Requirements:Own a motor vehicle (for cheque collections/ documents sending)Job Descriptions:To assist and stand in during AR Exec absences.To...
-
Account Assistant
8 hours ago
Sungai Besi, Malaysia Wong & Kiu Full time**Responsibilities** 1) Handle Accounts Receivable and Account Payable, General Ledger functions which include monitoring credit control 2) Assist in preparation of monthly financial, bank reconciliation, balance sheet reconciliation, cashflow statement, 3) Develop and maintain a proper filling system 4) Perform ad-hoc task as assigned from time to...
-
Account Admin
1 week ago
Sungai Besi, Malaysia LOVE JOY CABINET SDN BHD Full timeRequirements: - At least 1 year (s) of working experience in the related filed is required for this position. - Computer literate and knowledge in MS Office, Excel and Words, familiar in SQL system. - Handle Account Receivable/ Account Payable - Communicate with Sales Executives/Customers - Trilingual in speaking and writing - Can multi-task - Have basic...
-
Account Executive
2 weeks ago
Sungai Besi, Malaysia Sannis Frozen Product (M) Sdn Bhd Full time**Responsibilities**: - Handle Full Set Account - Prepare monthly Management Accounts and other management reports required by Management on timely basis. - Performs monthly close activities including accruals and vendor statement reconciliations. - Perform the day-to-day processing of accounts transactions. - Process accounts payable and accounts...
-
Accounts Executive
1 week ago
Sungai Besi, Malaysia Micro Technology Solution Sdn Bhd Full time**Accounts Receivable (AR)**: Manage billing and invoicing processes efficiently. - **Accounts Payable (AP)**: Process vendor payments and ensure timely settlements. - **General Ledger (GL)**: Prepare journal entries and maintain accurate financial records. - **Reconciliations**: Perform bank, account, and transaction reconciliations to ensure accuracy. -...
-
Account Assistant
2 days ago
Sungai Besi, Malaysia Pro Amity Corporate Sdn Bhd Full time 24,000 - 48,000 per yearAccount AssistantCompany: Pro Amity CorporateLocation: Sungai Besi, Kuala LumpurSalary: RM2,500 – RM4,000Key Responsibilities:Full Set Accounts Management: Manage all daily accounting functions, such as Accounts Receivable, Accounts Payable, payroll processing, and bank reconciliations.Client Advisory Support: Provide guidance to clients on budget...
-
Tax Accountant
4 days ago
Sungai Besi, Malaysia Pro Amity Corporate Sdn Bhd Full time**Key Responsibilities** **1. Tax Compliance & Filing** - Responsible for the meticulous computation of both personal and corporate taxes, and ensuring all tax returns are filed accurately and on time. - Work with tax agents to guarantee complete adherence to the Malaysian Income Tax Act and associated laws - Keep informed about changes in local and...
-
Account Assistant
1 week ago
Sungai Besi, Malaysia SF AMITY SDN. BHD. (TASIK DAMAI BRANCH) Full time**Full Set Accounting**: - Manage the full accounting cycle, encompassing Accounts Payable, Accounts Receivable, general ledger, and bank reconciliations. - Oversee all financial transactions, guaranteeing both accuracy and timely completion. - **Budgeting, Forecasting, and Cash Flow Management**: - Assist clients in the development of budgets, financial...
-
Account Assistant
2 days ago
Sungai Besi, Malaysia SFAI MALAYSIA (TASIK DAMAI BRANCH) Full time 30,000 - 50,000 per yearResponsible for the professional and timely resolution of all client inquiries and financial issues, and providing expert accounting guidance.Job DescriptionFull Set Accounting:Manage the full accounting cycle, encompassing Accounts Payable (A/P), Accounts Receivable (A/R), general ledger, and bank reconciliations.Manage the accurate and timely processing of...
-
Debt Recovery/ Account Receivable
1 week ago
Sungai Buloh, Malaysia Hercules Engineering (SEA) Sdn Bhd Full timeConduct on-site visits to clients’ offices when required to secure payment or resolve issues face-to-face. - Negotiate and agree on repayment schedules, ensuring commitments are met. - Liaise with Sales and Accounts teams to resolve billing disputes promptly. - Escalate high-risk or long-overdue accounts to management for further action (including legal...