Job Description

Minimum 1-2 years of experience in Accounts Receivable, Credit Control, or Debt Collection. Proven experience in managing overdue accounts and maintaining healthy cash flow. Exposure to working with corporate clients or high-volume customer accounts is an advantage. Reconciles financial discrepancies by collecting and analyzing account information. Developing budgets and timelines for clients and the company they work for.

Job Requirements

Bachelor's Degree/Diploma in Accounting. Good communication skills and teamwork with professional ethics. Honest and cautious, sensitive to details and data, and highly aware of confidentiality. Required languages: English and Bahasa Malaysia. At least 2 Year(s) of working experience in the related field is required for this position.

Report duty: Able to start immediately or with short notice.

Candidate who are able to work under pressure & multitask. Fresh graduates are encourage to apply.
Salary is commensurate with experience and will be discussed during the interview session.

Job Types: Full-time, Permanent

Pay: RM2,400.00 - RM2,800.00 per month

Ability to commute/relocate:

Shah Alam: Reliably commute or planning to relocate before starting work (Preferred)
Application Question(s):

What is your expected salary? What is your current salary? What is your notice period?
Education:

Diploma/Advanced Diploma (Preferred)
Experience:

Accounting: 2 years (Preferred)
Work Location: In person