Job Description

:

Process customer sales orders and generate accurate invoices according to established procedures. Work collaboratively with the sales team to ensure timely invoicing and accurate customer information. Analyze customer accounts to identify and resolve any billing discrepancies. Manage the collection process, including sending out statements, dunning letters, and following up on overdue accounts with customers. Evaluate the creditworthiness of potential and existing customers using financial data and credit reports. Reconcile bank statements and ensure accurate account balances. Perform daily collection follow-ups with stakeholders Prepare weekly AR Aging reporting and month end reporting timely and accurately Perform in-depth analysis on customer DSO performance and review it progressively relevant stakeholders Proactively identify and address potential collection problems. Involve in AR Dashboard development and validation To liaise with auditors, tax agent and company secretary when necessary. To perform other assignments as assigned by superior.

Job Requirements:

Candidate must possess at least degree in Accounting/Finance or equivalent Minimum 2 years of experience in account receivables, handling full set of account is preferred, fresh graduates are also encouraged to apply. Strong understanding of accounting principles and practices. Proficiency in Microsoft Office, particularly Excel. Experience in Enterprise Resource Planning (ERP) system i.e SAP, Oracle will be added advantage Excellent analytical and problem-solving skills. Possesses good communication, attention to detail and thorough. Good command of English and Bahasa Malaysia (ability to communicate in Mandarin is added advantage). Energetic, motivated and proactive person who gets things done.
Job Types: Full-time, Permanent

Pay: RM3,000.00 - RM4,000.00 per month

Benefits:

Additional leave Free parking Maternity leave Professional development
Work Location: In person