Job Description

To be responsible for day-to-day account receivable task. Monitor the AR process from invoice to customer payment & data entry Perform submission on the invoices and credit/debit notes on timely manner. Do collections with telephone calls, email statement to customer & update masterlist report. Monitor customer account details for non-payment, delayed payment and prepare reminder if needed. Check & verify all payments receive from clients, including payments or receipts by cheques, telegraphic transfers, bank drafts and cash. Ensure all collection and payment received properly accounted for in the accounting system. Reconcile payment received against quotation/invoice/bank statements Assist in yearly accounting audit. Assist Account Executive in any Accounting related duties and tasks. Assist in daily office operations work eg : filing, photocopying, mailing, telephone & other necessary paperwork.

Requirements

Candidate must possess at least a Diploma/ Degree/"O" Level, Professional Certificate, Finance/Accountancy/Banking Required language(s): Bahasa Malaysia And English. Computer literate, proficient in SQL Accounting software, MS Office. Excellent organizational skills and attention to detail. Ability to work independently and as part of a team.
Job Type: Full-time

Pay: RM700.00 per month

Benefits:

Maternity leave Meal allowance Meal provided Opportunities for promotion Parental leave Professional development
Education:

Diploma/Advanced Diploma (Required)
Experience:

Accounts Assistant: 1 year (Required)
Work Location: In person