Account Receivable
4 days ago
Prepare and issue invoices accurately and in a timely manner.
- Monitor accounts receivable aging reports and follow up on overdue accounts.
- Reconcile accounts receivable transactions and resolve discrepancies.
- Collaborate with the sales team to ensure proper documentation and customer information.Maintain accurate records of customer payments and interactions in the accounting system. (knocking off the correct invoices in tandem with customers and bank reconciliation)
- Proper customer maintenance for billing details and SOA sending to customer on monthly basis
- Assist in the preparation of monthly financial reports and forecasts related to accounts receivable.
- Support the finance team with audits and compliance requirements.
- Develop and maintain strong relationships with customers to enhance collection efforts.
- Identify and implement process improvements to enhance efficiency in accounts receivable operations.
- Undertake any other duties as assigned from time to time.
**Job Types**: Full-time, Permanent
Pay: RM2,500.00 - RM3,000.00 per month
**Benefits**:
- Maternity leave
- Opportunities for promotion
- Parental leave
- Professional development
Schedule:
- Monday to Friday
Supplemental Pay:
- Overtime pay
- Performance bonus
**Education**:
- Diploma/Advanced Diploma (preferred)
**Experience**:
- Accounting or other relevant professional qualifications.: 1 year (preferred)
**Language**:
- Mandarin (preferred)
- English (preferred)
Expected Start Date: 11/01/2024
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