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Executive, Accounts Receivable

Salary undisclosed

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Seeking a highly organized individual to join our team as an Executive, Credit Collection. In this role, he/she will play a crucial part in supporting the Finance Department’s day to day tasks. Responsibilities will include as follow:-

Job Description:


  • E-Inv error report processing. Publish error report to station to support on error encountered on e-inv, thereafter to raise GSConnect ticket for master data update.
  • Master Data Maintenance (MDM) – Creation of new COD acct & maintenance.
  • COD & Cheques processing. Generate COD report for stations and COD payment allocation.
  • Unidentified payment processing. Liaise with bank to gather more details on unidentified payment and internal customer to identify the correct payor.
  • Refund and Contra request. Refund of any excess payment and AP/AP contra.
  • Bank statement for non-AR receipt. To liaise with internal tower on non-AR receipt to transfer.
  • Customers’ vendor form filling.
  • Cheque collection arrangement
  • Maintain proper and systematic filing in share folder.
  • Being able to work with internal and external customers
  • Able to work under minimum supervision & work independently.


Job requirements:


  • Minimum Diploma in Accounting
  • Minimum 2 years’ experience in credit collection
  • Possess strong negotiation skill
  • Strong analytical skill
  • Fluent in English and Bahasa Malaysia
  • Advanced skills in Microsoft Excel


We apologize if you have not been selected, only the best fit candidate will be contacted to proceed with pre-screening. Thank you for choosing DHL Global Forwarding as your Employer of Choice.
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