Job Description

Job Responsibility Maintaining the billing system - generating invoices and account statements. Ensure smooth documentation and administration by maintaining proper filing and record systems. Perform general administrative functions and ad-hoc duties as assigned by the management from time to time. Ensure all accounting records are properly updated and reconciled in the accounting system. Ensure all details stated in the billing invoices are correct and accurate to avoid delay in the collection process. To follow up with a customer or debtor with friendly and professional manner in collecting the receivable. Coordinate quality controls to ensure deliverables meet requirements. Job Requirements Possess a Diploma / Bachelor\'s Degree in Accounting or a related field, or demonstrate equivalent work experience. Have a minimum of one year of relevant work experience in accounting, finance, or a related field. Demonstrate proficiency in computer software and systems, particularly in accounting software and Microsoft Office. Work effectively under pressure and independently, with minimal supervision. Must be proficient in English & Mandarin. Good verbal and written communication skills. Ability to work under pressure within tight deadlines, detail-oriented and employs a proactive approach to problem-solving. Job Benifits Provide EPF, SOCSO, EIS Yearly attendance rewards 5 working days Public holidays as per the calendar Annual Leave Medical Leave 13th months salary

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