Executive, Accounts Receivable
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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:
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.
- 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
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