Job Requirements
At least a Diploma / Bachelors degree in accounting or a related discipline.
Working experience in the related field is not necessary, but preferable.
Required proficiency in Microsoft Office (Outlook, Excel, Word, Powerpoint). Proficiency with AutoCount accounting software would be preferable.
Meticulous, good team player, keen learner and take initiatives
Excellent interpersonal, verbal and written communications skills.
Able to work independently and self-motivated
Able to commit to work immediately or within short notice period will be an added advantage.
Job descriptions
Monitoring and managing customer accounts to ensure timely payment of invoices.
Checking and posting of receipts to accounting systems and ensure accounting records are up to date and accessible.
To monitor and manage daily cash flows of the company and its related companies.
To monitor and to prepare payments on time to ensure all credit terms given by the principals and suppliers.
To prepare monthly reconciliations particularly on bank and supplier statements.
To maintain good housekeeping of accounting and finance-related documents.
To review and check subordinates work. Collaborating with internal and external stakeholders to streamline credit control processes.
Contacting customers to follow up on overdue payments and resolve any billing discrepancies.
Evaluating credit worthiness of new and existing customers.
Working closely with sales and customer service teams to address customer payment issues.
Developing and implementing strategies to reduce outstanding receivables and improve cash flow.
Collaborating with internal and external stakeholders to streamline credit control processes.
To perform any other tasks as assigned by the Management.
Email resume to [Confidential Information].
Job Type: Full-time
Pay: RM3,
- 00 - RM5,000.00 per month
