Job Description

Key Responsibilities:

Prepare and issue invoices accurately and in a timely manner.

Monitor accounts receivable aging reports and follow up on overdue accounts.

Reconcile accounts receivable transactions and resolve discrepancies.

Collaborate with the sales team to ensure proper documentation and customer information.

Maintain accurate records of customer payments and interactions in the accounting system. (knocking off the correct invoices in tandem with customers and bank reconciliation)

Proper customer maintenance for billing details and SOA sending to customer on monthly basis

Assist in the preparation of monthly financial reports and forecasts related to accounts receivable.

Support the finance team with audits and compliance requirements.

Develop and maintain strong relationships with customers to enhance collection efforts.

Identify and implement process improvements to enhance efficiency in accounts receivable operations.

Undertake any other duties as assigned from time to time

Requirements:-

Possess Diploma or Degree in Accounting or other relevant professional qualifications.

Minimum 1-2 years working experience in related field Ability to effectively priorities and execute tasks in a fast past and rapidly changing environment.

Required Skill(s): Microsoft Office

Job Type: Full-time

Pay: RM2,500.00 - RM3,000.00 per month

Benefits:

Maternity leave Opportunities for promotion Professional development
Work Location: In person