Account Executive

1. ACCOUNT RECEIVABLE REPORTING

• Produce timely, accurate and comprehensive Account Receivable Report Finance Manager's Information, review and appropriate.

2. CIRCULATE STATEMENT OF ACCOUNT

• To circulate statement of account on monthly basis to the customers to inform them on the current status of their debts position.

3. COLLECTION OF PAYMENT

• Ensure payment from customers are collected within credit term

4. POSTING AND ALLOCATION OF RECEIPTS

• Ensure timely and accurate posting and allocation of receipts in order to maintain accurate debtor's balances a going report's for debt's monitoring and collection purpose

5. GENERATION OF INVOICES

• Ensure timely and accurate generation of invoices, debit notes and credit notes to ensure revenue are accurately reflected in the accounts. Generate and send to customer

6. DELIVERY DOCUMENT

• Ensure timely delivery invoices, debit notes, credit notes and statement of accounts to customers to facilitate collections of debts.

7. ASSIST IN STATUTORY AUDIT REPORTING

• Coordinate with external auditors during annual statutory audit and also coordinate with internal auditor from Group Finance for internal audit exercise

8. OTHER TASK

• Assist and carry out other task given by superior/Management from time to time

Job Type: Full-time

Pay: RM3,000.00 - RM3,500.00 per month

Schedule:

• Day shift
• Monday to Friday

Education:

• Diploma/Advanced Diploma (Preferred)

Experience:

• Account/Finance: 2 years (Preferred)

Language:

• Bahasa (Preferred)
• English (Preferred)

Work Location: In person