- Jalan SS 2/63 Petaling Jaya Selangor Malaysia 47300
Working Location
Job Description
Requirements
Diploma / Degree in Accounting, Finance, or related field
Fresh graduates or candidates with 1–2 years of experience are encouraged to apply
Basic understanding of accounting functions (AP, AR, reconciliation)
Familiar with Microsoft Excel; knowledge of insurance industry is an added advantage
Detail-oriented, responsible, and willing to learn
Good attitude and able to work in a team
Responsibilities
Perform daily monitoring of unbilled debit notes and credit notes, ensuring timely follow-up
Verify and update daily bank-in transactions to company accounts
Review and track unbilled transactions
Handle customer collections, perform knock-off in the system, and issue official receipts (for payments made directly to insurer or to the company)
Process customer card payments and submit credit card forms where applicable
Prepare payment vouchers with supporting documents
Maintain and update outstanding receivables listing
Perform monthly bank reconciliation
Handle online submissions for insurer reimbursement and incentive claims
Ensure proper documentation and proper filing for audit purposes
Assist in weekly motor insurance submissions (every Friday)
Support ad-hoc tasks assigned by the Finance team
Benefits
Skills
TAMAN BAHAGIA
1.4 km
TAMAN PARAMOUNT
1.6 km
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