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Krava Studio Enterprise Hiring! Full Time Accounts Receivable in Selangor, Earn up to MYR 4,000 - Ricebowl

Accounts Receivable

Krava Studio Enterprise

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Working Location

  • Petaling Jaya Selangor Malaysia

Job Description

Responsibilities

  • Check and maintain the billing system to ensure the account accuracy
  • Process the invoices and account statements to customers
  • Perform account reconciliations to ensure the accounts is correct and no error been made.
  • Analyze and check any account irregularities or enquiries
  • Record customer payments and invoice into billing system accordingly to ensure collection processes are in order and effectively carrying out
  • Coordinate and liaise with other departments and customers to validate any account discrepancies
  • Examine and analyze customer payment plans, payment history, credit line and other records in order to resolves any collection discrepancies
  • Maintain and update accounts receivable file and records
  • Maintaining the billing system
  • Generating invoices and account statements and send to customer via email and physical invoice
  • Performing account reconciliations
  • Maintaining and updating accounts receivable files and records
  • Producing monthly financial reports
  • Investigating and resolving any irregularities or enquiries Assisting in general financial management and analysis
  • Posts customer payments by recording into billing system.
  • Post revenues by verifying and entering transactions form lock box and local deposits.
  • Verifies validity of account discrepancies by obtaining and investigating information from other departments and from customers
  • Resolves collections by examining customer payment plans, payment history, credit line; coordinating contact with customers
  • Protects organization's value by keeping information confidential.
  • Updates job knowledge by participating in educational opportunities.
  • Accomplishes accounting and organization mission by completing related results as needed.

Requirements:

  • Bachelor’s degree in Accounting, Finance, or a related field, atleast 2 years of accounting/finance experience preferred; experience in credit and collections is an advantage.
  • Candidates with a combination of relevant education and experience may also be considered.
  • Proficient in MS Office with prior experience using accounting software, preferably SAP.
  • Strong numerical and analytical skills, with good attention to detail.
  • Able to prioritise tasks, manage expectations, and work independently.
  • Good communication skills, with the ability to communicate effectively with internal teams and customers.

Pay: RM3,000.00 - RM4,000.00 per month

Work Location: In person

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