· Responsible for the cash collection and transaction into the company bank account accordingly
· Ensure collection reports are accurate to the actual collection
· Highlights to Direct Superior on any discrepancies on the revenue and collection
· Ensures overdue accounts are collected and work closely with operational heads on any outstanding collection
· Monitoring of debtors outstanding payments and prepare weekly, monthly collection report
· Suggesting and implementation of improvement strategies on revenue and collection
· Regularly reviewing debtors credit limit
· Ensure system is being updated regularly to reflect cash receipts, credit notes, and other accounts documentations
· Responsible for making all entries, manage daily accounting, review all invoices for appropriate documentation, preparation and issuance of cheque payment
· Maintain filing and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices
· Provides backup support to other groups in the accounting department, type periodic reports and perform other general administrative duties
· Have a complete understanding to the operational Do’s and Don’ts of company
· Assist with any other ad-hoc duties as assigned by Direct Superior
Job Type: Full-time
Pay: RM2,200.00 - RM2,500.00 per month
Benefits:
- Free parking
- Health insurance
- Maternity leave
- Meal provided
- Opportunities for promotion
- Professional development
Work Location: In person
