THIS POSITION IS BASED IN KLK, LOCATED IN MUTIARA DAMANSARA, PETALING JAYA, SELANGOR DARUL EHSAN
Role and Responsibilities
- Follow established procedures for processing receipts and perform debtors’ reconciliations.
- Monitor customers’ account details for non-payments, delayed payments and other irregularities.
- Review Account Receivables aging to ensures compliance.
- Maintain accounts receivable customers’ files and records
- Reporting activities according to specific deadlines.
- Understanding and handling letter of credit
- Participate in routine stock take as and when required.
- Assist with month-end closing.
- Able to do any other tasks delegated by superior from time to time.
Job Success Requirements
- Candidate must possess at least Diploma or Degree in Accounting/ Finance or LCCI.
- Minimum 2 years’ experience in the accounts receivable section is required.
- Computer literate and knowledge in MS office and SAP system
- Good command in English & Bahasa Malaysia.
- Prior experience working in a Shared Services Centre (SSC), Global Business Services (GBS), or similar centralised finance environment is preferred.
Additional Notes / Desirable Skills
- Mature, hardworking and committed to meeting deadlines.
- Able to work independently with minimum supervision.
- Possess good communication and interpersonal skills.