Mandarin Speaker_Account Receivables
2 days ago
Key Responsibilities:
- Monitor accounts to identify outstanding debts and ensure timely collection of payments.
- Prepare and issue accurate invoices, credit notes, and statements to customers.
- Follow up with clients via calls, emails, and reminders to ensure prompt payment.
- Resolve billing issues and disputes professionally and efficiently.
- Maintain up-to-date records of accounts receivable transactions.
- Perform account reconciliations and investigate any discrepancies.
- Generate aging reports and provide regular updates to the finance team.
- Work closely with the sales and operations teams to resolve customer queries.
- Escalate long overdue accounts for further action when necessary.
- Assist in month-end closing and reporting activities related to receivables.
Requirements:
* Diploma/Degree in Accounting, Finance, or related field
* Minimum 2 years of relevant experience, preferably in property or real estate industry
* Proficient in Microsoft Excel and accounting systems (Xero & Ragic System)
* Good understanding of accounting standards and billing workflows
* Attention to detail and able to meet deadlines
* Strong communication and follow-up skills
Job Type: Full-time
Pay: RM3, RM4,500.00 per month
Benefits:
- Opportunities for promotion
- Professional development
Work Location: In person
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