Handling scope of accounts under AR function and daily reconciliation
Verifies and works closely with stakeholders on account discrepancies by obtaining and investigating information from sales and collection
Ensure proper documentation, SOP and SOD are in place for audit purposes
Continual assessment and make recommendations to improve financial processes and controls as we expand
Financial reporting and analysis of figures to recommend areas of improvement
To assist in month-end closing, monthly submission of analytical reports, audits and related documentation
Other ad-hoc duties as assigned
Collection Specialist
Monitor accounts to identify outstanding debts
Investigate historical data for each debt or bill
Find and contact clients to ask about their overdue payments
Take actions to encourage timely debt payments
Process payments and refunds
Resolve billing and customer credit issues
Update account status records and collection efforts
Report on collection activity and accounts receivable status
Job Requirements:
Degree or professional qualification in Accounting/Finance or a related discipline;
Minimum two to three years\xe2\x80\x99 experience in a similar role;
Demonstrate good working knowledge and understanding of the business and industry;
Demonstrate a good working knowledge in managing accounts payable and application of local/international accounting standards, principles and practices;
Proven hands-on experience in SQL accounting applications is an advantage;
Demonstrate strong attention to detail and basic analytical skills;
Demonstrate proficiencies in office productivity tools (e.g. Excel, Word and PowerPoint);
Demonstrate fluency in local language and ideally in English, both written and spoken
Job Type: Full-time Salary: RM2,200.00 - RM2,600.00 per month Benefits:
Additional leave
Cell phone reimbursement
Free parking
Maternity leave
Opportunities for promotion
Professional development
Schedule:
Monday to Friday
Weekend jobs
Supplemental pay types:
Overtime pay
Performance bonus
Ability to commute/relocate:
Puchong: Reliably commute or planning to relocate before starting work (Required)
Application Question(s):
How much is your expected salary?
How much is your current salary?
How long is your nOtice period?
Education:
Bachelor\'s (Preferred)
Experience:
Accounts Receivable: 1 year (Required)
Accounts payable: 1 year (Required)
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