Excellent communication skills and proficiency in Mandarin, English and Bahasa Malaysia.
Candidate must possess at least an LCCI/Diploma in Accounting or an equivalent qualification.
2 years of working experience in the related fields will be an advantage.
Fresh graduate also encourage to apply.
Exceptional attention to detail and accuracy in all tasks.
Strong problem-solving and negotiation abilities.
Ability to work independently and meet deadlines in a fast-paced environment.
Responsibilities
Handling the end-to-end billing, invoicing, and administrative processes, ensuring meticulous precision and strict adherence to company policies and procedures.
Collaborate with the sales team to provide necessary support, including generating sales quotes, preparing proposals and assisting with contract renewals.
Follow up with clients regarding outstanding payments, resolve any billing discrepancies or disputes and provide outstanding customer service.
Monitor accounts payable and receivable, implementing effective collection strategies to ensure timely client payments.
Maintain accurate and up-to-date client records on billing activities, outstanding payments and collections progress for management review.
Collaborate with cross-functional teams, including finance, sales and customer support, to resolve any account-related issues and enhance customer satisfaction.