JOB DESCRIPTIONS
- Prepare and issue customer invoices accurately and on time.
- Record and update customer payments in the accounting system.
- Reconcile customer accounts and monitor outstanding balances.
- Follow up on overdue payments with customers and relevant departments.
- Investigate and resolve billing and payment discrepancies.
- Match customer receipts with bank transfers, cheques, online payments, and other payment methods.
- Perform monthly Accounts Receivable (AR) reconciliation.
- Assist with month-end and year-end closing activities.
- Maintain accurate customer accounts and accounting records.
- Ensure compliance with company accounting policies and procedures.
KNOWLEDGE AND SKILLS
- Possess at least Diploma in Accounting / Finance
- Excellent verbal and written communication skills.
- Strong organizational motivational skills.
- Analytical, decision-making and management skills
- Good attitude and interpersonal skills
- Must be able to handle confidential/sensitive information in a professional manner.
- Ability to manage multi-functional tasks.
- Fresh Grads are welcomed to apply.
Job Types: Full-time, Permanent
Pay: RM2,000.00 - RM3,000.00 per month
Benefits:
- Dental insurance
- Free parking
- Health insurance
- Maternity leave
- Opportunities for promotion
- Parental leave
- Professional development
Application Question(s):
- How much notice are you required to give your current employer?
- Do you possess or have access to your own transportation?
- What is your expected salary?
Work Location: In person