- Jalan Raja Bandar Kuala Lumpur WP Kuala Lumpur Malaysia 50480

Working Location
Job Description
Requirements
Candidate must possess at least a Diploma or Bachelor's Degree in Accounting, Finance, Business Administration or equivalent.
Minimum 2 years of working experience in Accounts Receivable.
Experience in a Shared Services Centre (SSC), Business Process Outsourcing (BPO) or multinational environment is an added advantage.
Strong analytical and problem solving skills.
Able to work independently and meet deadlines.
Responsible, organized and willing to learn.
Responsibilities
Generate and process invoices, debit notes, credit notes and other billing documents accurately and timely.
Verify billing information and supporting documentation to ensure completeness and accuracy.
Monitor customer accounts and follow up on overdue balances to ensure timely collection.
Prepare and issue customer statements, reminders and collection notices.
Escalate high-risk and aged receivable accounts to the relevant business units or management in accordance with the escalation matrix.
Prepare AR aging reports and provide analysis on overdue accounts.
Respond promptly to customer inquiries related to billing, payments and account balances.
Benefits
LRT - MASJID JAMEK
0.3 km
LRT - PASAR SENI
0.6 km
MRT - PASAR SENI
0.6 km
KTM - BANK NEGARA
0.8 km
LRT - BANDARAYA
0.9 km
KTM - KUALA LUMPUR
0.9 km
LRT - PLAZA RAKYAT
1.0 km
MRT - MERDEKA
1.1 km
MRL - MAHARAJALELA
1.2 km
LRT - DANG WANGI
1.3 km
MRL - MEDAN TUANKU
1.4 km
MRT - MUZIUM NEGARA
1.4 km
LRT - SULTAN ISMAIL
1.5 km
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