- Jalan Gertak Merah Johor Bahru Johor Malaysia 80000

Working Location
Job Description
Requirements
Diploma / Bachelor’s degree in Accounting, Finance, or related field.
1-3 years of relevant accounting experience (fresh graduates may be considered for junior roles).
Knowledge of basic accounting principles and practices.
Proficiency in Microsoft Office and AutoCount Software
Detail-oriented, organized, and able to manage multiple priorities.
Strong communication and interpersonal skills to liaise with customers
Benefits:
Annual Bonus, Incentive
Annual Leave
Medical Benefits, Medical Claim
Company Trip
EPF, SOCSO & EIS Benefits
Responsibilities
Maintain accurate records of daily collections and verify payment records, ensuring timely updates in the AutoCount system.
Maintain updated customer files with detailed contact and account information.
Prepare certified claim invoices and follow up on timely payments.
Assist with monthly sales checking and filing systems.
Track and update progressive payments, claims, retention and project statements; maintain all project files with up-to-date documentation and progress details.
Monitor and follow up on overdue accounts through calls, emails, and letters;
Build trusting relationships with debtors and negotiate payment plans when necessary.
Support legal actions for delinquent accounts (e.g., issue reminder letters, update CTOS system).
Regularly update and submit the AR aging report and escalate critical issues to management.
Manage e-invoicing by checking sales information and particulars, maintaining tax entity records, and handling submissions of e-invoices and consolidated e-invoices.
Perform other administrative duties as assigned by the superior.
Benefits
Skills
Important Information
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