Job Description

Job Responsibilities:

Collaborate with operations and credit control team for collection process. Allocating collection to appropriate customer account and against the correct invoices 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.

Job Requirements:

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.
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