Job Responsibilities: Work closely with the sales team on collection updates and overdue accounts
Perform good book keeping duties including updating & verification of accounts receivable, in high accuracy, includes preparation of related report
Coordinate and arrange in-house despatch on cheque and cash collections
Prepare and arrange monthly statements to customers
Resolve customers enquiries and issues with regards to payments
Monitor & follow up overdue payments via telephone, letters and email
Monitor status for long-overdue debts to ensure all debts are being highlighted to the business team and vital action taken for recovery
To assists bank reconciliation, account payable, account receivable, etc.
Assist in day to day account operation and daily coordination in respect of accounts matters.
To assist other related accounting activities.
To ensure proper filing of accounting documents
Able to take on ad-hoc tasks as required.
Candidate must have at least SPM or above equivalent.
working experience in the related field is added advantage for this position.
Display good in solid written and oral communication for English ,
Bahasa Malaysia languages
Mandarin will be added advantage.
Good interpersonal & communication skills & able to handle customers enquires
Prossesse own transportation , able to work in Kota Kemuning, Port Klang & Teluk Gong.
Working days: Monday-Friday , Saturday (Alternate)
Bonus and Misc allowances
Medical / Dental / Optical benefits
Medical benefit and GPA and GMC Insurance
:
: RM2,
