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Account Receivable
· Receive and process customer payments, including checks, credit card payments, and electronic transfers.
· Conduct collection calls and correspondence with customers to follow up on overdue payments. Negotiate payment arrangements and resolve payment disputes or discrepancies
· Responsible for timely, complete, and accurate AR financial reporting.
· Issuance of Credit Note
· Strictly control exceed credit limit
· Managing book of debtor accounts to ensure timely payment of outstanding invoice
· Timely execute end-month closing activities.
· Maintaining proper documentation for record-keeping.
Requirements:
- Candidate must possess at least a Diploma, Bachelor's Degree in Business Studies / Accounting / Management / Banking /Finance or equivalent.
- Proficient in Microsoft Office
- Good interpersonal and communication skills
- Team player and possess effective time management skills to meet deadlines
- Fresh graduates are welcome to apply
Job Type: Full-time
Pay: RM2,200.00 - RM2,500.00 per month
Benefits:
- Maternity leave
Schedule:
- Day shift
- Monday to Friday
Supplemental Pay:
- Yearly bonus
Education:
- Diploma/Advanced Diploma (Preferred)
Experience:
- Clerk: 1 year (Preferred)
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