Job Description

Job Summary:

The

Accounts Receivable Assistant

is responsible for handling customer billing, monitoring payments, updating records, and supporting the finance department in daily accounting tasks.

Fresh graduates are welcomed to apply.

Working Location:

Mount Austin, Johor.

Key Responsibilities:

Billing & Documentation

- Prepare and issue invoices, credit notes, and monthly statements accurately.

Account & Stock Maintenance

- Update customer records, quotations, and reconcile payments; open new stock codes and maintain accurate stock details.

Payment & SST Monitoring

- Track outstanding payments, follow up with customers, and monitor the collection of SST certificates or required documents.

Reporting & Filing

- Assist with month-end closing, reporting, and maintain proper filing of financial documents.

Coordination -

Liaise with customers and relevant departments to ensure timely resolution of billing and account issues.

Job Requirements:

Minimum

Diploma in Accounting/Finance

or related field. Experience using

SQL Accounting System

is an advantage. Basic computer skills (Microsoft Excel, Word). Minimum

1 year of accounting experience

. Fresh graduates are also encouraged to apply. Strong communication, organization, and time management skills. Able to work independently and meet deadlines. Training will be provided.
Job Types: Full-time, Permanent, Fresh graduate

Pay: RM2,000.00 - RM2,500.00 per month

Benefits:

Free parking Professional development
Application Question(s):

How long is your notice period? (If any) What is your expected salary? Do you have experience using SQL Accounting System? If not, please specify which accounting system(s) you have used previously
Education:

Diploma/Advanced Diploma (Preferred)
Experience:

Accounting: 1 year (Preferred)
Language:

Mandarin (Preferred)
Work Location: In person