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Job Summary:
We are looking for a motivated and detail-oriented Accounts Receivable Coordinator to join our finance team. This entry-level position is ideal for a recent graduate looking to kick-start their career in accounting. You will assist with the management of accounts receivable processes, including invoicing, payment tracking, and resolving billing discrepancies.
This role is a great opportunity for someone eager to grow in the field of accounting and finance.
Key Responsibilities:
- Manage and process accounts receivable transactions, ensuring accurate recording and timely payment.
- Review and verify invoices, ensuring they meet company policies and contractual terms.
- Assist in handling inquiries related to billing discrepancies and provide resolution.
- Apply payments to customer accounts and reconcile with bank statements.
- Maintain accurate records of payment status and outstanding balances.
- Prepare monthly accounts receivable reports for review by senior accounting staff.
- Assist in month-end close activities, including accounts receivable reconciliations.
Qualifications:
- Bachelor's degree in Accounting, Finance, or a related field.
- Strong attention to detail and organizational skills.
- Proficient in Microsoft Excel; knowledge of accounting software is a plus.
- Good written and verbal communication skills.
- Ability to work independently and as part of a team.
- Fresh graduates are welcome to apply.
Job Type: Full-time
Pay: RM2,500.00 - RM4,000.00 per month
Benefits:
- Health insurance
- Opportunities for promotion
- Professional development
Schedule:
- Monday to Friday
Supplemental Pay:
- Performance bonus
- Yearly bonus
Education:
- Bachelor's (Preferred)
Work Location: In person