Monitor accounts to identify outstanding debts and ensure timely collection of payments.
Prepare and issue accurate invoices, credit notes, and statements to customers.
Follow up with clients via calls, emails, and reminders to ensure prompt payment.
Resolve billing issues and disputes professionally and efficiently.
Maintain up-to-date records of accounts receivable transactions.
Perform account reconciliations and investigate any discrepancies.
Generate aging reports and provide regular updates to the finance team.
Work closely with the sales and operations teams to resolve customer queries.
Escalate long overdue accounts for further action when necessary.
Assist in month-end closing and reporting activities related to receivables.
Requirements:
Diploma/Degree in Accounting, Finance, or related field
Minimum 2 years of relevant experience, preferably in property or real estate industry
Proficient in Microsoft Excel and accounting systems (Xero & Ragic System)
Good understanding of accounting standards and billing workflows
Attention to detail and able to meet deadlines
Strong communication and follow-up skills
Job Type: Full-time
Pay: RM3,800.00 - RM4,500.00 per month
Benefits:
Opportunities for promotion
Professional development
Work Location: In person
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