Job description
Perform day-to-day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables data.
Perform reconciliation on the account receivables ledger to ensure that all receipts are accounted for and properly posted.
Review credit limits and credit term of account receivables together with CTOS report.
Interact with sales personnel and customers for accounts evaluation and collection to resolve invoicing queries.
Issuing monthly statement of account to trade receivables.
Perform analysis on account receivables ageing report and highlight any collection issues to the Management.
Perform review and control all the monthly claims & payment.
Assist with inventory count activities and monitor inventory movement and carrying costs.
Job Types: Full-time, Permanent
Pay: RM2,
- 00 - RM4,500.00 per month
Schedule: - Monday to Friday
Application Question(s):
Minimum 2 years or above of AR experience.
Familiar with SQL or AutoCount System.
Able start work immediate / serve with short notice period.
