Responsibilities:- Handle day to day operation of accounting and finance function
Monitor Corporate Sales Team Aging from time to time- Process all Customer Credit Application and control all customer credit account
Check all online transfer payment upon receiving any request
- Monitor all AR aging and maintain customer aging below 30 days, 60 days and 90 days that set by the Company
Obtain and review credit reports and financial statements to establish credit limits for new accounts.- Review customer accounts for compliance with repayment obligations.
Perform checking of customer creditworthiness and current situations.
- To undertake any ad-hoc assignments as and when required.
Candidates must possess at least Processional Certificate, Diploma, Advanced/Higher/Graduate Diploma, Bachelors Degree in Finance/Accountancy/Banking/Business Administration or equivalent.
- Organized, strong communication and excellent time management skills
Fresh graduates are welcome to apply- Knowledgeable in SAP system is an added advantage.
Applicants must be willing to work in Ipoh, Perak.
Employee Shares Option Scheme (ESOS)
EPF, SOCSO& EIS Annual Leave/ Medical Leave/ Marriage Leave,etc
Products Training- Oversea Trip: Asia, America, Australia, Europe
Salary Review- Twice per year
Job Type: Full-time
Benefits:
Maternity leave Professional development
Schedule:
Supplemental pay types:
Yearly bonus
Education:- Diploma/Advanced Diploma (Preferred)
Experience:- Credit Controller: 1 year (Preferred)
Language: Bahasa Malaysia (Preferred)
Tamil (Preferred)
Willingness to travel:
25% (Preferred)