Gather and confirm invoices to ensure prior payments were made correctly.
Keep the accounts receivable records current by ensuring that aging reports are accurate, credits and collections are applied, uncollectible amounts are recognized, and any discrepancies are resolved.
Handle daily cash management tasks, including recording bank deposits, updating and distributing cash receipt logs, and posting cash transactions to the accounts receivable sub-ledger.
Ensure timely payment of invoices by sending payment reminders and reaching out to clients.
Create analyses and ratio assessments related to accounts receivable, providing management with insights into the effectiveness of collection efforts.
Job Requirements:
Diploma/degree in Accounting /Business Administration or equivalent
Minimum 4/5 years experience in Shared Service Center environment
Analytical and problem-solving mindset
Self-driven, professional approach to work, strong customer driven focus
Good interpersonal skills and the ability to work in a team
Ability to work with stakeholders and communicate with the business
Others Information:For those who have what it takes, please send in resume to: Recruitment Consultant : Agnes Lim Email :Agensi Pekerjaan & Perundingcara Bright Prospect Sdn BhdNo, 18, 2nd Floor, Jalan 14/14, 46100 Petaling Jaya, Selangor Tel : +603-7954 8440