Key Responsibilities: -
- Post daily collections into the accounting system and ensure accurate ledger allocation.
- Assist in monthly finance closing by preparing AR aging reports.
- Monitor outstanding balances and conduct regular follow-ups on overdue accounts.
- Collaborate closely with sales team to resolve collection related issues.
- Execute e-invoice submissions via ERP in full compliance with current regulatory requirements.
- Maintain meticulous records and filling to support all accounting entries
- Provide supporting document for audit and tax purposes
- Perform other related duties as and when requested by the superior.
Requirements: -
- Diploma or Bachelor’s Degree in Accounting, Finance, Business Administration, or equivalent professional qualification.
- Minimum 2–4 years of hands-on experience in Accounts Receivable, Credit Control, or General Accounting.
- Proficiency in ERP systems is a strong advantage.
- Strong skills in Microsoft Excel.
- Clear communication skills to liaise with clients and sales teams.
- Mandarin-speaking candidates are preferred
Pay: RM2,500.00 - RM3,500.00 per month
Benefits:
- Free parking
- Maternity leave
- Opportunities for promotion
- Parental leave
- Professional development
Ability to commute/relocate:
- Rawang: Reliably commute or planning to relocate before starting work (Preferred)
Language:
Work Location: In person