You have the interest to: \xe2\x80\xa2 Follow up overdue payments via telephone or email. \xe2\x80\xa2 Resolving customer queries and issues. \xe2\x80\xa2 Receipting, allocation and reconciliation of payments to customers\xe2\x80\x99s accounts. \xe2\x80\xa2 Managing debtor aging. \xe2\x80\xa2 Preparing journal entries. \xe2\x80\xa2 Assisting in month end. \xe2\x80\xa2 Reconciliation. \xe2\x80\xa2 Issuance of reminder. \xe2\x80\xa2 Generate monthly billing. \xe2\x80\xa2 Checking the accuracy of billing made. \xe2\x80\xa2 Monthly receivable reporting. \xe2\x80\xa2 Liaising with soliators. The role is the right fit for you, if you are/have: \xe2\x80\xa2 Candidate must possess at least a Diploma in Accounting or Business Management. \xe2\x80\xa2 Required language(s): Bahasa Malaysia, Mandarin, English. \xe2\x80\xa2 At least 2 years of experience. \xe2\x80\xa2 Applicant must be work in Melaka. \xe2\x80\xa2 Full-Time position(s) available.
Hatten Group Sdn Bhd is a renowned property developer company based in Melaka with three core businesses comprising property development, strategic investment and asset management. Core business encompass retail, luxury residential, tourism & hospitality
Diploma / Advanced Diploma / Higher Graduate Diploma / DVM / DKM Level 4 / DLKM Level 5
MNCJobz.com will not be responsible for any payment made to a third-party. All Terms of Use are applicable.