Job Description

Key Responsibilities

Monitor customer accounts to ensure payments are collected according to credit terms. Perform regular follow-up with customers via phone, email, or written correspondence on outstanding invoices. Update and maintain accurate records of customer payments, receipts, and account status in the accounting system. Reconcile customer accounts and resolve any billing discrepancies or dispute promptly. Prepare and issue monthly statements of accounts to customers. Work closely with Billing team to ensure billing accuracy and timely issuance of invoices. Assist in preparing ageing reports and highlight critical overdue accounts to management.
Job Type: Full-time

Pay: RM2,400.00 - RM2,600.00 per month

Benefits:

Flexible schedule Free parking
Application Question(s):

Our office will be relocating to Kuala Lumpur, likely around the KL Sentral area. Candidates should be comfortable with this relocation.
Education:

Diploma/Advanced Diploma (Preferred)
Experience:

Accounts receivable: 1 year (Preferred)
Work Location: In person