Finance Executive
2 weeks ago
**Job Descriptions**:
- Responsible for monitoring file and record receivable
- Generating invoices and account statement
- Follow up customer outstanding and monitoring branch
- Report any payment issue to management or to salesman / appropriate team
- Ensure all invoice posting are up to date (Daily, Weekly & Monthly batch posting)
- Investigating and resolving any irregularities or queries from customers and internal
- Generate CTOS report when requested
- Responsibility for petty cash - Finance QSA
- Performing account reconciliation
- Monthly checking ageing to tally with TB
- Monthly checking for revenue/billing listing to tally with P&L
- Assist in ad-hoc assignment
- Assist on audit inquiry when requested
**Requirements**:
- Must be posses in Diploma or degree holder in accounting or other related disciplines.
- At least 1 years of working experience in credit controller.
- Ability to listen to customer and negotiable solution.
- The ability to communicate articulately and efficiently with multiple parties.
- Strong team player and able to work independently.
- Team player with the ability to communicate and coordinate with multiple parties.
- Computer literate with good understanding and command of Microsoft Office and accounting system (Familiar with excel formula).
**Job Types**: Full-time, Permanent
Pay: RM3,000.00 - RM3,500.00 per month
**Benefits**:
- Free parking
- Health insurance
- Maternity leave
- Opportunities for promotion
- Parental leave
Schedule:
- Day shift
Supplemental pay types:
- Performance bonus
- Yearly bonus
Application Question(s):
- Your notice period
- Your Expected salary
**Experience**:
- Accounts receivable: 1 year (required)
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