Account Receivable Clerk
2 weeks ago
Job Responsibilities
- Generating and issuing customer invoices for goods or services rendered by the company.
- Reconciling accounts receivable transactions with the company’s general ledger to ensure accuracy and identify any discrepancies.
- Maintaining accurate and up-to-date records of customer accounts, payment histories and collections activities.
- Ensuring accurate and timely billing of customers, assigning appropriate to invoices for tracking and accounting purposes.
- Recording and reconciling customer payments received (through checks, electronic transfers transactions)
- Monitoring and following up on overdue customer payments, communicating with customers to resolve outstanding payment issues, and implementing collection strategies as necessary.
- Responding to customer inquiries regarding invoices, payment terms, and account balances, providing necessary documentation or clarification when needed.
Job Requirements
- Minimum SPM, Diploma or Degree in Finance / Accounting / Banking or equivalent.
- Have at least 2 years experienced
- Age 25-30
- Willing to learn and take on added responsibility, commitment and discipline.
- Strong interpersonal, written and oral communication skills.
- Able to start work immediately would be an added advantage.
- Required Languages : Bahasa Melayu, English
**Job Types**: Full-time, Permanent
**Salary**: RM1,800.00 - RM2,200.00 per month
**Benefits**:
- Opportunities for promotion
- Professional development
Schedule:
- Monday to Friday
- Weekend jobs
Supplemental pay types:
- Performance bonus
- Yearly bonus
Ability to commute/relocate:
- Johor Bahru: Reliably commute or planning to relocate before starting work (required)
**Education**:
- STM/STPM (preferred)
**Experience**:
- Account Receivable Clerk: 2 years (preferred)
**Language**:
- English (preferred)
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