Receive and process customer payments, including checks, credit card payments, and electronic transfers.
Conduct collection calls and correspondence with customers to follow up on overdue payments. Negotiate payment arrangements and resolve payment disputes or discrepancies
Responsible for timely, complete, and accurate AR financial reporting.
Issuance of Credit Note
Strictly control exceed credit limit
Managing book of debtor accounts to ensure timely payment of outstanding invoice
Timely execute end-month closing activities.
Maintaining proper documentation for record-keeping.
Requirements:
Candidate must possess at least a Diploma, Bachelor's Degree in Business Studies / Accounting / Management / Banking /Finance or equivalent.
Proficient in Microsoft Office
Good interpersonal and communication skills
Team player and possess effective time management skills to meet deadlines
Fresh graduates are welcome to apply
Job Type: Permanent
Pay: RM2,200.00 - RM2,500.00 per month
Benefits:
Maternity leave
Education:
Diploma/Advanced Diploma (Preferred)
Experience:
Clerk: 1 year (Preferred)
Work Location: In person
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