KEY TASKS & ACCOUNTABILITIES- 1) Accounts Receivable (AR)
Verifying, processing and posting receipts from customers
Prepare and send monthly statement of accounts to customers
Prepare ageing reports for management review
Verifying, follow up and resolve account discrepancies.
Ensure compliance with credit control policies
Ensure records are accurate and complete and that accounts receivable ledgers are up-to-date.
Undertake any other jobs and duties may be assigned from time to time.
Ensure all invoices are accurately accounted for on a timely basis
Processing payment and prepare payment list for management approval
Send payment advice after payment released
Reconciliation of statement of account and handling enquires
Posting of transactions in financial systems
- QUALIFICATIONS/EXPERIENCE
Diploma/Bachelors Degree in Accounting /Finance or equivalent
Proficient in Microsoft Excel & Word
- Strong numerical and analytical skills
Good command of English (both written and oral)- Able to work in a fast-paced environment
Meticulous, independent, self-motivated and a pro-active team player
Job Types: Full-time, Permanent, Fresh graduate
Pay: RM2,
- 00 - RM3,000.00 per month
Benefits: - Dental insurance
Health insurance Opportunities for promotion
Professional developmentSchedule:Supplemental pay types:
Ability to commute/relocate:- Petaling Jaya: Reliably commute or planning to relocate before starting work (Preferred)
Education:
Diploma/Advanced Diploma (Preferred)