Accounts Assistant (AR/CC)

Key responsibilities:

• Drive and support the rollout of electronic invoicing (e-invoicing)
• Clean up, upload and maintain customer information on the ERP system
• Communicate with customers to ensure completeness and accuracy of information for e-invoice
• Stay up to date with the tax technical requirements as outlined in the Legislation and also the Guidelines issued by the IRB
• Initiating collection activities for overdue payments, resolving disputes, and negotiating payment plans.
• Performing cash collection, proof of debt submission, AR financial reporting, and reconciliation.
• Collaborating on credit applications and monitoring accounts receivable.
• Providing customer service for credit and collection inquiries.
• Ensuring accurate reconciliation of accounts receivable with customers' accounts.

Key requirements:

• Minimum STPM (Accounting stream preferred).
• At least 1 year of relevant working experience.
• Proficient in Microsoft Excel, and enjoy working with data.
• Detail-oriented, organised and meticulous.
• Good English (both written & spoken) and strong interpersonal skills to liaise with various stakeholders.

Job Type: Full-time

Pay: RM2,000.00 - RM3,000.00 per month

Benefits:

• Health insurance
• Maternity leave

Schedule:

• Monday to Friday

Application Question(s):

• What is your expected salary?
• What are some functions that you are proficient in on Microsoft Excel?
• How many years of credit control experience do you have?
• How much notice are you required to give your current employer?
• Do you have reconciliations experience?