Process accounts and incoming payments in compliance with financial policies and procedures- Perform day-to-day financial transactions, including verifying, classifying, computing, posting, and recording accounts receivable data
Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted
- Verify discrepancies by and resolve clients billing issues
Facilitate payment of invoices due by sending bill reminders and contacting clients- Prepare Credit Note, Aging and Statement of Account for customers
Job Types: Full-time, Permanent
Pay: RM2,- 00 - RM2,200.00 per month
Benefits: - Free parking
Maternity leave
Expected Start Date: 09/01/2024
