Responsible for monitoring the Account Receivable ageing and reconciliation receivable balance on a daily basis.
Record and follow up daily cash collections, and credit payments, ensure remittance is received in a timely manner.
Collaborate with sales team and follow up on outstanding, support billing adjustments, and issue reminder letters to customers.
Prepare Account Receivable-related reports, and update collection status by monitoring customer account details for non-payments, delays, and other irregularities.
Ensure that receipts are accurately accounted for, and promptly matched against accounts receivable balances.
Prepare invoices, payment vouchers and billing.
Maintain proper filing of all financial and administration records and documentation.
Assist in the preparation of weekly expense reporting.
Any ad-hoc tasks assigned by superior.
Job Requirements
Candidate must possess at least Bachelor's Degree/Post Graduate Diploma/Professional Degree in Finance/Accountancy/Banking or equivalent.
Required language(s): Mandarin, English, Bahasa Malaysia.
Required Skill(s): Microsoft Office
Candidates fluent in mandarin preferred as role required candidate to deal with mandarin speaking clients.
