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Job Responsibilities
- Maintain and review the Accounts Receivables Aging report on a weekly basis.
- Monitor and manage collections from Authorized Distributor (ADs) and outlets.
- Keep track of counter sales updates.
- Supervise the collection process for credit card transactions.
- Support daily sales verification procedures.
- Aid in the issuance of Official Receipts.
- Assist in conducting Monthly Bank Reconciliations.
- Help with the issuance of Credit Notes (CNs) and Debit Notes (DNs).
- Verify the monthly promotional rebate calculations.
- Handle all filing tasks for the Finance Department.
- Undertake any other miscellaneous tasks as assigned from time to time.
Key Skills / Attributes / Experience
- Minimum qualifications include an LCCI certification and a diploma in Business Studies.
- Preferably, candidates should have a minimum of 3 years of experience in a related field.
- Desired attributes include responsibility, honesty, self-motivation, and commitment.
- Proficiency in Goldsoft, Microsoft Excel, and Word is advantageous.
- Fluent proficiency in both English and Bahasa Malaysia is required.
- Candidates should be independent, capable of multitasking, able to work under pressure, meet deadlines, and collaborate effectively within a team.
Job Type: Full-time
Pay: RM2,500.00 - RM3,500.00 per month
Benefits:
- Opportunities for promotion
- Professional development
Schedule:
- Monday to Friday
Supplemental Pay:
- 13th month salary
- Performance bonus
Expected Start Date: 12/31/2024
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