Candidate must possess at least a Diploma/Degree in Accountancy/Finance/Banking or equivalent.
2 to 3 years in Account Receivable or Credit Control experience.
Required Skill(s) : SQL Accounting System, Microsoft Excel.
Spoken and written in Mandarin, English and Bahasa Malaysia
Good communication and interpersonal skills.
A good team player and able to work under deadlines.
Candidates fluent in Mandarin preferred as the role requires the candidate to deal with Mandarin speaking clients.
Responsibilities
To work closely with sales teams to ensure timely payment and chasing overdue payments.
Maintain up to date debtors aging report and monitor closely for an overdue accounts.
Monitor and review customer credit limits and credit terms.
Analysis of customer payment behavior report.
Prepare remind letter or by CTOS to customer.
Prepare and maintain credit note of discount given is under term and condition.
Prepare official receipt and debtor statement.
Prepare add-hoc projects.
Benefits
Panel Clinic
Dental Benefit
EPF
SOCSO
EIS
KPI system
Additional Benefits
Annual Leave
EPF / SOCSO / PCB
Medical and Hospitalisation Leave
Important InformationNever provide your bank or credit card details when applying for jobs. Do not transfer any money or complete unrelated online surveys. If you see something suspicious, Report This Job ad.
Ricebowl
Beware of fraud agents! do not pay money to get a job
MNCJobz.com will not be responsible for any payment made to a third-party. All Terms of Use are applicable.