Account Receivable
2 weeks ago
Researching and resolving account discrepancies.
- Processing and recording transactions
- Maintaining records regarding payments and account statuses.
- Obtaining information from other departments to ensure records are accurate and complete and that accounts receivable ledgers and journals are up to date.
- Working with the collections department to review accounts and client payment and credit history to develop new or better repayment terms.
- Performing administrative and clerical tasks, such as data entry, preparing invoices, sending bill reminders, filing paperwork, and contacting clients to discuss their accounts.
- Generating reports and statements for internal use.
- Prepare monthly receivable statements
- Compile and sort documents, prepare and post invoices and credit and debit memos
- Make copies of all checks, complete deposit slips and make bank deposits
- Work with collections personnel to verify status of delinquent accounts and solicit payments on overdue accounts
- Provide backup support to other groups in the accounting department, type periodic reports and perform other general administrative duties
**Job Type**: Contract
Contract length: 12 months
**Salary**: RM1,800.00 - RM2,000.00 per month
**Benefits**:
- Health insurance
- Opportunities for promotion
- Professional development
Schedule:
- Monday to Friday
Supplemental pay types:
- Overtime pay
Ability to commute/relocate:
- Kuala Lumpur: Reliably commute or planning to relocate before starting work (required)
**Education**:
- Diploma/Advanced Diploma (preferred)
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