Account Receivable Admin
1 week ago
**JOB RESPONSIBILITIES**:
- Prepare cash sale, invoice to walk in customers. Handle daily cash collection from cash sale.( Cash, Credit Card, Tngo payment)
- To verify all daily sales transactions and ensure its accuracy.
- To ensure smooth running accounts related matter.
- To ensure that accounting report are accurate.
- Maintains accounting databases by entering data into the computer and processing backups.
- Reconciles all revenues collected on a daily basis. Checks balances against accounting receipt records.
- Assist in the credit control and collection of customer payment, including sending reminder and report to management on any outstanding debts.
- Issue payment voucher and manage account department documentation.
- Any other duties assigned by superior from time to time
**JOB REQUIREMENTS**:
- Minimum SPM/LCCI/ Diploma in Accounting OR relevant studies.
- Good interpersonal skills and ability to communicate well with all levels of people
- Organized, meticulous and can work independently with minimum supervision
- Possess the ability to prioritize work and meet deadlines
- Knowledge SQL Accounting System are added advantage
**Job Types**: Permanent, Fresh graduate
Pay: RM1,700.00 - RM2,400.00 per month
Schedule:
- Day shift
Supplemental Pay:
- Overtime pay
- Yearly bonus
**Language**:
- Mandarin (preferred)
- Bahasa (preferred)
Work Location: In person
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