- Jalan Sungai Lalang Semenyih Selangor Malaysia 43500

Working Location
Job Description
Requirements
Candidate must possess at least SPM/"O" Level.
Dedicated candidate with similar experience is encouraged to apply.
Experience in AR/ Credit control preferred.
Responsible, Organized, and able to handle deadlines
Able to work under pressure and work in Team.
Keep good communication with external & internal parties can work independently, have sense of responsibility and good working attitude, able to communicate in Mandarin
Don't struggle on your own. join us and become part of a well-established system, Willingness to work overtime for additional rewards. Efforts will be rewarded accordingly.
There are ample opportunities for growth in our company, where even the Admin staff can earn commissions.
Location: Semenyih
Responsibilities
Monitor customer outstanding/aging report.
Regularly update and submit the AR aging report and escalate critical issue to management.
Follow up on overdue payments with customers & sales team.
Record and update incoming payments (bank transfer,cheque,etc.)
Ensure all collections are accurately matched to invoices.
Assist in monthly AR reconciliation.
Manage of e-invoicing by checking sales information and particulars, maintaining tax entity records, and handling submissions of e-invoices and consolidated e-invoices.
To check & ensure all the job done document was compile & have proper filling
Any ad hoc task as assigned by superior
Benefits
Skills
Important Information
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