Account Receivable

Key duties include:

• Maintain bookkeeping databases and spreadsheets, updating information as needed.
• Follow up with key customers on outstanding invoice payment and record in system after received payments.
• Process sales order, delivery notes, invoices, quotations, debit notes and credit notes, as and when required.
• Follow-up and respond promptly on customer request.
• Work closely with internal stakeholders such as Warehouse, Operations, Sales, Engineering and Finance teams to resolve customer issues.
• Manage daily invoice scanning record.
• Create reports and balance sheets that document overall profits and losses.
• Update client accounts based on payment or contact Information.
• Provide Administrative support, as and when required.
• Other duties as assigned by the Manager.

Job Type: Full-time

Pay: RM1,900.00 - RM2,800.00 per month

Benefits:

• Opportunities for promotion
• Professional development

Schedule:

• Day shift
• Monday to Friday

Supplemental Pay:

• Performance bonus

Experience:

• Accounts Receivable: 1 year (Preferred)