Job Description

Manage customer invoicing and ensure timely issuance of invoices. Monitor accounts receivable aging and follow up on outstanding payments. Process collections and update receipts in the accounting system. Reconcile customer accounts and resolve billing discrepancies. Prepare monthly AR reports, aging analysis, and collection forecasts. Assist in month-end closing related to AR functions. Maintain accurate financial records and documentation. Coordinate with internal teams to ensure billing accuracy. Support audit requirements related to AR and reporting. Ensure compliance with company policies and financial regulations.
Job Type: Contract
Contract length: 6 months

Pay: RM5,000.00 - RM6,500.00 per month

Application Question(s):

How long is your notice period?
Experience:

Accounts receivable: 4 years (Required)
Work Location: In person