Job Description

:

Generate and send customer invoices in a timely manner. Reconcile accounts receivable ledger to ensure all payments are accounted for and properly posted. Process and record incoming payments accurately. Ensure compliance with financial policies, procedures, and regulations. Monitor accounts receivable aging reports and follow up with customers on overdue balances via email, phone, and other appropriate channels. Handle billing disputes and negotiate payment plans where necessary. Monitor accounts to identify outstanding debts and aging reports. Maintain customer account records and update contact details as needed. Prepare AR reports for management and assist with month-end closing processes. Collaborate with sales and customer service teams to resolve billing discrepancies Support execution of annual internal audit plan.

Qualification :

Degree / Diploma in Accounting/ Finance At least 1 years of working experience, fresh graduates are welcome to apply. Experienced in handling invoicing and payments.
Job Types: Full-time, Permanent

Pay: RM3,000.00 - RM3,500.00 per month

Benefits:

Dental insurance Free parking Health insurance Maternity leave Opportunities for promotion Vision insurance
Application Question(s):

What's your expected salary ? How long was your notice period ?
Work Location: In person