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Finance Assistant
2 weeks ago
**Responsibilities**:
- Reconcile dunning/dunned invoices against payments made by customers.
- This task might require conflict resolution skills, as it can involve disputing payment and reconciling issues with internal stakeholders
- You should understand basic Revenue Accounting Principles and be detailed to understand the scope of activities.
- Prepare reports and assist in any data entry when required.
- Work closely with the Credit and Collections team to automate, streamline, and improve current reporting, operational and reconciliation processes to improve business efficiency in the exercise.
**Requirements**:
- One year of relevant accounting and operations experience, with a degree in Accounting, Business Administration, or Finance. Minimum diploma.
- Credit and Collections Experience is good, not necessary. Minimum experience in Accounts Receivable.
- The ability to be detail-oriented while visualizing the larger impact of a series of transactions.
- Process-oriented with an understanding of both financial and operational controls.
- Comfortable working with manual and automated processes
- Excellent communication and interpersonal skills.
- Proficiency in English and is preferred for effective communication with overseas stakeholders and vendors.
**Job Type**: Contract
Contract length: 12 months
Pay: RM2,500.00 - RM3,000.00 per month
**Benefits**:
- Professional development
- Work from home
**Experience**:
- Accounting: 1 year (required)
Work Location: In person