Account Receivables Responsibilities: - Responsibile for assisting in company debts collection that derived from sales under credit terms debtor accounts that approved by company. Key area: a. To check for any un-invoice sales transaction through reconciliation conducted on weekly basis. b. To send Credit Sales statement of account to Debtor and liaise with Debtors for any dispute. c. To work out monthly collection planning for Accounts Executive | Finance Manager approval. d. To assist prepare Invoice | Credit Note | Debit Note under instruction from Accounts Executive | Finance Manager. e. To issue offical receipts for collected payment from clients. Keeping Accounts Executive | Finance Manager updates of the above activities. General Accounting and Administrative Responsibilities: Responsible for assisting key area: a. Update collection records and perform bank reconciliation of receiving bank b. To perform accounting ledger reconciliation under instruction from Accounts Executive | Finance Manager. c. To maintain records for accounting entries transactions as per departmental requirement. Job Type: Full-time Salary: RM1,500.00 - RM2,500.00 per month Benefits:
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