Manage end-to-end account receivables processes, including entry, verification, posting, issuing official receipts, and proactive follow-up on proof of payments.
Oversee all non-in-house credit card transactions, encompassing cash/cheque bank-in, online transfers, Jompay, bill payments, eGHL, and Flywire transactions.
Efficiently handle client communication via email, phone calls, and WhatsApp messages regarding billing and collections inquiries.
Conduct diligent follow-up with clients to address and resolve declined card transactions, ensuring a seamless and accurate payment process.
Undertake ad-hoc projects and duties from time to time.
Requirements
Diploma or bachelor\'s degree in finance, accounting, or a related field.
Fresh graduates are encouraged to apply for this position.
Those who are familiar with Microsoft Office and Dynamics NAV applications will be an advantage.
Fluent in English and Bahasa Melayu.
We offer comprehensive employee benefits and opportunities for career advancement. Candidates who are interested should click the "APPLY NOW" button. Your application may still be considered even if you do not meet the requirements, based on your individual merits, or you may be contacted for other opportunities. Job Type: Full-time Salary: RM1,800.00 - RM2,500.00 per month Benefits:
Dental insurance
Health insurance
Vision insurance
Schedule:
Monday to Friday
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