- Seberang Perai, Penang Perai Pulau Pinang Malaysia
Working Location
Job Description
Responsibilities
Key Responsibilities
Manage and verify customer Delivery Orders (DO) and invoices.
Maintain proper records of all billing and payment documentation.
Assist in monitoring accounts receivable and outstanding payments.
Follow up with customers on overdue payments in coordination with the Accounts team.
Ensure all documents are properly filed and recorded for audit purposes.
Assist in preparing accounts reports and reconciliation.
Support the Accounts Department in daily accounting administrative tasks.
Qualification Requirements
Diploma / Degree in Accounting, Finance or related field.
Minimum 2 years of experience in accounting or accounts receivable.
Basic knowledge of accounting principles and financial documentation.
Good communication skills for payment follow-up with customers.
Computer literate and familiar with accounting systems.
Detail-oriented with strong organizational skills.
Mandarin speaking to effectively communicate with Mandarin-speaking clients.
Important Information
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