To support the Accounts Receivable function by ensuring accurate invoicing, timely collection of customer payment and maintaining proper records of receivables.
Key Responsibilities
- Prepare and issue customer invoices accurately and in a timely manner
- Monitor incoming payments and update records in the accounting systems
- Follow up with customer on outstanding invoices and overdue payments.
- Reconcile customer accounts and investigate payment discrepancies.
- Prepare and maintain Accounts Receivable aging reports.
- Assist in processing invoices, credit notes, debit notes and billing adjustments.
- Maintain proper documents and filing of invoices and payment records.
- Liaise with internal departments and customers regarding billing matters
- Support month end closing activities.
Qualification and Experience
- Diploma in Accounting or Finance.
- 1-2 years of experience in Accounts Receivable or accounting related role.
- Fresh graduates with relevant accounting knowledge are encourage to apply.
- Proficient in English communication.
Job Types: Full-time, Permanent
Pay: RM1,800.00 - RM2,200.00 per month
Benefits:
- Health insurance
- Maternity leave
- Opportunities for promotion
- Parental leave
- Professional development
Work Location: In person