Job Description

Ensure daily cash and debtor targets are met Evaluate the credit status of clients to identify debtors and credit level Contact debtors through calls, emails or letters to notify them of outstanding invoices Sending statement of accounts via emails or letters Maintain regular contact with clients to ensure proper management of debts Maintain follow up activities at the system accordingly Maintain proper records of client accounts and subscription activities Monitor payment history to identify changes in repayment and take necessary action. Conduct monthly reconciliation of debtor ledger account Assist with recommendations and assistance on queries regarding accounts receivable Ensure prompt reply to the customers and internal feedback. Ensure to escalate any issues from customers immediately Commence legal action against debtors in event of halted payment Propose irrecoverable debts to be written off or other recommendation if the customer declared as bankrupt Manage accounting documentation based on company SOP
Requirements

Candidate must possess at least Diploma/Degree in accounting or LCCI & above Preferable 1 years of relevant experience in Accounting or Finance industry Fresh graduate are welcome to apply Must be computer literate - MS excel and MS words Knowledge of accounting software is an added advantage Team worker with good interpersonal skills Willing to learn and able to work independently Must be willing to travel
Job Types: Full-time, Contract, Internship
Contract length: 6 months

Pay: RM2,000.00 - RM3,000.00 per month

Benefits:

Additional leave Maternity leave Meal allowance Opportunities for promotion Parental leave Professional development
Education:

Diploma/Advanced Diploma (Preferred)
Experience:

accounting: 1 year (Preferred)
Work Location: In person