- Teluk Panglima Garang Selangor Malaysia

Working Location
Job Description
Responsibilities
Key Responsibilities:
· Generate and issue customer invoices accurately and on time
· Monitor accounts receivable aging reports and follow up on outstanding payments
· Ensure timely collection of dues and resolve payment discrepancies
· Reconcile customer accounts and maintain accurate records
· Coordinate with sales and other internal teams to resolve billing issues
· Process receipts, debit notes, credit notes and adjustments in the accounting system
· Prepare periodic reports on receivables, collections and overdue accounts
· Assist in month-end and year-end closing activities
· Ensure compliance with company policies and accounting standards
· Support audits by providing required AR documentation
Qualifications:
· Minimum diploma or degree in Accounting, Finance or a related field
· Basic understanding of accounts receivable processes and general accounting principles
· Strong numerical accuracy and attention to detail
· Good organizational and time-management skills
· Ability to work independently as well as part of a team
· Willingness to be based at Telok Panglima Garang
Pay: RM3,000.00 - RM4,500.00 per month
Work Location: In person
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