Accounts Receivables Officer

Assist Accounts Receivable Supervisor to manage a team of subordinates to capture and produce accurate information with regards to Functions: Sales (Credit, Inter-Company, Refundable Cash Sales) Operations, Accounts Receivable (AR), Credit Control, Finance and Reporting on a timely and accurate basis.

Job Description:

• Ensure timely reconciliation of Accounts Receivable (AR) with the General Ledger when assigned.
• Follow consistent accounting procedures and internal controls for AR processes.
• Complete monthly closing tasks for assigned regions, areas, or products on time.
• Make sure all month-end tasks are finished before closing the month.
• Generate invoices and issue monthly statements accurately and on time.
• Work with auditors to prepare Debtors’ confirmations and account reconciliations for reporting.
• Handle Credit/Debit Notes, receipt entries, and cash reconciliation with the Cash Management team.
• Perform any other duties as assigned by superiors.
• Reconcile Delivery Orders from all plants/quarries and track discrepancies for audits each month.
• Always follow company policies and directives.

For those who have what it takes, please send in resume to:
Recruitment Consultant : Yuki
Email : [email protected]

Agensi Pekerjaan & Perundingcara Bright Prospect Sdn Bhd

No, 18, 2nd Floor, Jalan 14/14,
46100 Petaling Jaya,
Selangor
Tel : +603-7954 8440

please visit https://www.brightprospect.com.my/jobs/

"Our service is free for job seekers"

Job Type: Full-time

Pay: RM4,000.00 - RM5,000.00 per month

Schedule:

• Monday to Friday