Cuckoo International (MAL) Berhad Hiring! Full Time Junior Executive - Executive Finance (Account Receivable) in Federal Territory - Ricebowl

• At least 1-2 years of experience handling AR. Fresh graduates are welcome to apply as well.
• Candidate must possess at least a Diploma, Advanced/Higher/Graduate Diploma, Bachelor's Degree, Post Graduate Diploma, Professional Degree, Economics, Finance/Accountancy/Banking or equivalent.
• Thorough knowledge of basic accounting procedures.
• Team player, proactive, has a good sense of responsibility, and able to work independently with minimum supervision.
• Preferably Junior Executives that has relevant experience of internship in Finance - General/Cost Accounting or equivalent.

CUCKOO International (MAL) BERHAD is a leading provider of holistic Healthy Home solutions in Malaysia. Since its inception in October 2014 with the introduction of the South Korean brand CUCKOO, the company has expanded its offerings across four key pillars. CUCKOO International has improved the lives of over 4.7 million Malaysians and operates with over 640 branches nationwide. Its subscription-rental model makes Healthy Home solutions more accessible and affordable, reflecting its commitment to enhancing community well-being through extensive outreach programs.

Job Responsibilities:

• Handling Account Receivables (AR)
• Responsible for monthly closing on account receivables and bank-related jobs
• Able to liaise with other departments and staffs
• Ensure all the accounting records are properly updated and reconciled in the accounting system
• Responsible for invoice and payment processing
• Responsible for intercompany invoicing and reconciliation of monthly transactions and balances
• Reconciliation processed work by verifying entries and matching back with system transactions to balances- Manage and process customer refunds.
• Upload required documents to the ePerolehan system for government tender submissions
• Ensure the IT team submits e-Invoices to LHDN in a timely manner
• Prepare the monthly Debtor Aging report
• Handle and monitor terminal transactions
• Prepare and update the daily bank balance report
• Review unknown payments updated by respective teams and process necessary adjustments in the Oracle system
• Compile and prepare the monthly Channel Report for all incoming transactions
• Upload bulk transactions to the bank portal for processing
• Assist on ad-hoc tasks relevant to the department.