- Kuala Lumpur, Kuala Lumpur Kuala Lumpur WP Kuala Lumpur Malaysia
Working Location
Job Description
Responsibilities
Requirements
Candidate must possess at least Degree in Accountancy or equivalent.
At least 3 to 5 years of related experiences
Good communication skill (Verbally and Writing)
Preferably with credit control experience
Willing to learn and good personality
Required Skills: Excel, Word, computerized accounting system
Responsibilities
Prepare listing of Invoices, Trust Statements, Summary of Accounts, Reports
Send reminders to staff/ clients to follow up on unpaid invoices
Liaise with the firm’s staff and clients to obtain information/ resolve disputes raised.
Attend to clients' queries in relation to payment of invoices such as bank details, mode of payment, exchange rate, confirmation of payment, missing remittance, etc.
Attend client’s documents relating to WHT, proof of debts & etc.
Ensure proper recording and filing of documents are maintained.
Reconciliation of accounts
To monitor and check on the status of outstanding bills
Reporting
Any other ad-hoc duties assigned by superior.
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