Account Executive
2 days ago
Job Description :
- Generate and send customer invoices in a timely manner.
- Reconcile accounts receivable ledger to ensure all payments are accounted for and properly posted.
- Process and record incoming payments accurately.
- Ensure compliance with financial policies, procedures, and regulations.
- Monitor accounts receivable aging reports and follow up with customers on overdue balances via email, phone, and other appropriate channels.
- Handle billing disputes and negotiate payment plans where necessary.
- Monitor accounts to identify outstanding debts and aging reports.
- Maintain customer account records and update contact details as needed.
- Prepare AR reports for management and assist with month-end closing processes.
- Collaborate with sales and customer service teams to resolve billing discrepancies
- Support execution of annual internal audit plan.
Qualification :
- Degree / Diploma in Accounting/ Finance
- At least 1 years of working experience, fresh graduates are welcome to apply.
- Experienced in handling invoicing and payments.
Job Types: Full-time, Permanent
Pay: RM3, RM3,500.00 per month
Benefits:
- Dental insurance
- Free parking
- Health insurance
- Maternity leave
- Opportunities for promotion
- Vision insurance
Application Question(s):
- What's your expected salary ?
- How long was your notice period ?
Work Location: In person
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