- Jalan RT 9 Selayang Selangor Malaysia
Working Location
Job Description
Responsibilities
Job Description:
- Update customer payments and transactions related to accounts receivable into ERP system timely and accurately
- Monitor account receivable aging and initiate collection efforts
- Liaising with sales team to resolve collection related issues
- Monitor customer account details for non-payment, delayed payment and other irregularities
- Prepare and send statement of account and reminder letter to debtors
- Maintain meticulous records and filling to support all accounting entries
- Provide supporting document for audit and tax purposes
- Perform other related duties as and when requested by the superior.
Job Requirement:
-At least diploma in accountancy.
-At least 1 year of relevant work experience, AR role is preferable.
-Knowledge of ERP system is an advantage.
Job Types: Full-time, Permanent
Pay: RM2,000.00 - RM2,800.00 per month
Benefits:
Ability to commute/relocate:
Education:
Experience:
Language:
Location:
Work Location: In person
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