Job Description
- Maintain and monitor daily customer collections to ensure timely payments.
- Verify invoice issuance against received payment for accuracy.
- Generate and send account statements and payment reminders to clients.
- Communicate with clients regarding outstanding payments and follow up as needed.
- Prepare and update collection status reports for management review.
- Perform monthly bank reconciliation to ensure financial accuracy.
- Issue credit notes for returned goods and approved discounts.
- Manage intercompany billing transactions efficiently.
- Handle filing and documentation tasks to maintain organized records.
- Run bank errands as required.
- Liaise with auditors, tax agents, bankers, and relevant government authorities.
- Assist with other ad hoc assignments as assigned by the management.
Job Requirement
- Candidate must possess at least Diploma/Advanced/Higher/Graduate Diploma, Bachelor's Degree/Post-Graduate Diploma/Professional Degree in Finance/Accountancy/Banking or equivalent.
- Preferable can speak and write in Mandarin to effectively communicate with Mandarin-speaking clients.
- Fresh Graduates is encourage to apply.
- Proactive, fast learner, good interpersonal and communication skills.
- Preferable good accounting background.
Job Type: Full-time
Pay: RM2,000.00 - RM3,000.00 per month
Benefits:
- Free parking
- Opportunities for promotion
- Professional development
Schedule:
- Monday to Friday
Supplemental Pay:
- Yearly bonus
Ability to commute/relocate:
- Bandar Baru Bangi: Reliably commute or planning to relocate before starting work (Required)
Education:
- Diploma/Advanced Diploma (Preferred)