1. Posts customer payments by recording cash, cheque, online payment transfer transactions in the Accounts Receivable module.
2. Updates individual receivables account. List out all unpaid invoices and send unpaid invoices listing to the salesman for them to follow up payment from customers.
3. Analysis unpaid invoices and alert individual salesman to resolves collections with customers.
4. Process month end closing for individual receivables account and send out monthly statement to customers by Whatsapp or by email.
5. To perform other ad-hoc tasks which may be assigned by the supervisor from time to time.
EPF, SOCSO & EIS Statutory Deduction
Paid Annual Leave & Medical Leave
Training Provided
Salary Increment
Bonus Yearly
Staff Discount Price for any purchase of company items.
Attendance Allowance RM200 after confirmation
Great working environment
Any overtime will be paid by company.
Job Requirement:
Able to start in near time or one month notice.
Diploma/Degree Holder in any related courses.
Training will be provided.
Fresh graduates are welcomed to apply.
Fast leaner and great computer typing skills.
Have great personality and can cooperate with other account staff.
Have experience using AutoCount will be advantages.
Location:
Taman Molek,Johor Bahru
Working Hours:
Work Monday-Saturday, 6 Full Days.
Off every Sunday and Public holiday.
9.30AM-6PM. Overtime will be paid (Rate 1.5 & Rate 2.0)
Job Type: Full-time
Pay: RM1,900.00 - RM2,500.00 per month
Benefits:
Additional leave
Maternity leave
Opportunities for promotion
Professional development
Attendance Allowance after confirmation
Schedule:
Day shift
Early shift
Fixed shift
Supplemental Pay:
Health insurance
Maternity leave
Opportunities for promotion
Parental leave
Professional development
Application Question(s):
How much is your salary expectation?
When is your available start date?
Do you accept 6 working days (Monday - Saturday) ?
Do you have any AR experience?
Work Location: In person
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