Job Description

Job Responsibilities:

Collaborate with operations and credit control team for collection process. Allocating collection to the appropriate customer account and against the correct invoice(s) for affiliates & ensure proper offset of AR maintained in SAP. To checking of cash bank in slip, terminal sales slip & settlement slip for completeness. Bank Reconciliation and clearance of long overdue unreconciled items. To support month end reporting analysis to meet required deadlines and ensure all work in performed effectively and efficiently Any other Ad-Hoc duties assigned by management from time to time

Job Requirements:

Candidate must possess a professional accounting diploma, degree or equivalent Efficient in planning and execution of assignment to meet deadlines Possess good interpersonal and communication skills in dealing with people at all level Able to work independently. Must be able to speak Mandarin, English & Bahasa Melayu.
Job Type: Full-time

Pay: RM1,700.00 - RM2,500.00 per month

Benefits:

Free parking Opportunities for promotion Professional development
Language:

Mandarin (Preferred) Bahasa (Preferred)
Work Location: In person