Process customer invoices and ensure timely billing.
Monitor incoming payments and follow up on outstanding receivables.
Reconcile customer accounts and resolve discrepancies.
Maintain accurate records of transactions in accounting software.
Prepare monthly AR reports and aging analysis.
Assist in month-end closing activities related to receivables.
Liaise with customers regarding payment issues or disputes.
Respond to queries related to invoices and statements.
Assist with filing, documentation, and data entry.
Support the finance team in audits and compliance checks.
Operate spreadsheets and accounting systems
Ensure data integrity and confidentiality in financial systems.
Job Type: Full-time
Pay: RM2,500.00 - RM3,500.00 per month
Benefits:
Opportunities for promotion
Professional development
Work Location: In person
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