Job Description

Duties and Responsibilities :

Manage accounts receivable by generating and reviewing AR reports, monitoring customer risk and payment history to establish early warning signs and identifying the potential bad debt, following up closely to ensure prompt corrective actions are taken to collect. Monitor and manage all customer account on ageing, credit limit, overdue and credit insurance coverage. Proactively liaise with Sales team to resolve credit limit issues to ensure timely collection according to credit terms. Review of front-end process of PP, PO and GR (SES) of primarily procurement, planning and logistics department Check and verify staff claims, follow up and monitor closely customer account details for payment and time update reports.

Education Qualifications and relevant experience :

Candidate must possess at least Bachelor's Degree/Professional qualification in Accountancy or equivalent. Working experience in a manufacturing environment is required. Fast leaner, hardworking, self motivation and initiative personality. Able to work under minimum supervision.
Job Type: Full-time

Pay: RM1,700.00 - RM6,507.57 per month

Benefits:

Free parking Health insurance Maternity leave Opportunities for promotion Parental leave Professional development
Work Location: In person