Job Responsibilities- 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.
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.
Bachelor's degree or equivalent experience.
- 3+ years of relevant experience.
* Organized and able to multi-task.
Job Type: Full-time
Pay: RM3,
- 00 - RM6,000.00 per month
Schedule: - Monday to Friday
Education:
Expected Start Date: 07/15/2024
