Admin cum Account Receivable Assistant
Salary undisclosed
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Responsibilities
- Administrative Support:
- Handle general office tasks, such as answering phone calls, responding to emails, and managing correspondence.
- Maintain and organize digital and physical files, ensuring documentation is accessible and up to date.
- Communicate with customers to collect required documentation for SEDA and TNB applications, explaining document requirements and deadlines.
- Ensure accuracy and completeness of collected documents, such as property deeds, identification, utility bills, and any additional documents required for regulatory applications.
- Coordinate with relevant internal teams and external agencies to track application progress and ensure documents meet compliance requirements.
- Track the progress of TNB meter change applications, maintaining a close follow-up schedule with TNB representatives to expedite the process.
- Regularly update the project and sales teams on the status of meter change applications to ensure smooth project timelines.
- Utilize Adobe Illustrator, PVsyst software, AutoCAD system and other software tools relevant to solar project planning and documentation as required. Guidance will be provided.
- Provide administrative support to team members, including handling travel arrangements and meeting logistics.
- Accounts Receivable Management:
- Assist with the preparation and processing of quotation, delivery order, invoices, purchase orders, and payment receipts to clients.
- Process incoming payments, record transactions in the accounting system, and update client account information.
- Monitor and follow up on outstanding accounts receivable, maintaining clear and regular communication with clients.
- Prepare and send monthly statements and payment reminders to clients.
Qualifications
- Diploma or degree in Accounting, Business Administration, or a related field is preferred. However, some employers may accept a high school diploma with relevant experience.
- Proficiency in Microsoft Office, especially Excel and Word.
- Familiarity with accounting software - SQL Accounting System
- Experience handling tasks like data entry, filing, and document preparation.
- Strong written and verbal communication skills, as the role may involve interacting with clients, vendors, and other team members
- Ability to work independently and as part of a team.
- Processes own transport.
- Proficient in English, Bahasa Malaysia and Mandarin.
- Fresh Graduated are welcome to apply.
Benefits
- 5 working days (Monday - Friday)
- Medical and Dental Claim
- Training will be provided
- Good working environment and culture
- Annual performance increment & bonus
- Company Trip & Annual Dinner
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