to join our Finance team. The ideal candidate will be responsible for managing customer accounts, monitoring outstanding debts, and ensuring timely collection of payments to support healthy cash flow.
Key Responsibilities
Monitor customers' credit limits and payment terms.
Follow up on overdue invoices via phone, email, and official letters.
Prepare and update the Accounts Receivable (AR) aging report.
Reconcile customer accounts and resolve any billing disputes.
Work closely with the sales and finance teams to manage credit risks.
Assist in evaluating new customers' creditworthiness.
Support month-end closing and generate collection reports.
Requirements
Diploma or Degree in Accounting, Finance, Business Administration, or related field.
At least 1-3 years of working experience in credit control or AR functions.
Good communication and negotiation skills.
Strong analytical and problem-solving abilities.
Proficient in Microsoft Excel and accounting software (e.g., SAP, SQL, or equivalent).
Able to work independently with minimal supervision.
Why Join Us
Stable and supportive working environment.
Opportunities for career growth and learning.
Job Types: Full-time, Permanent
Pay: RM2,100.00 - RM3,000.00 per month
Benefits:
Health insurance
Maternity leave
Opportunities for promotion
Work Location: In person
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