Minimum qualifications include an LCCI certification and a diploma in Business Studies.
Preferably, candidates should have a minimum of 3 years of experience in a related field.
Fluent proficiency in both English, Bahasa Malaysia and Mandarin is required.
Desired attributes include responsibility, honesty, self-motivation, and commitment.
Proficiency in Goldsoft, Microsoft Excel, and Word is advantageous.
Candidates should be independent, capable of multitasking, able to work under pressure, meet deadlines, and collaborate effectively within a team.
Responsibilities
Maintain and review the Accounts Receivables Aging report on a weekly basis.
Monitor and manage collections from Authorized Distributor (ADs) and outlets.
Keep track of counter sales updates.
Supervise the collection process for credit card transactions.
Support daily sales verification procedures.
Aid in the issuance of Official Receipts.
Assist in conducting Monthly Bank Reconciliations.
Help with the issuance of Credit Notes (CNs) and Debit Notes (DNs).
Verify the monthly promotional rebate calculations.
Handle all filing tasks for the Finance Department.
Undertake any other miscellaneous tasks as assigned from time to time.
Benefits
13th months salary
Staff purchase
Additional Benefits
Annual Leave
Medical and Hospitalisation Leave
Medical Insurance
EPF / SOCSO / PCB
Training Provided
Performance Bonus
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