JOB DETAILS

JOB DETAILJob Details

❖Weekly and monthly monitoring and reporting of accounts receivable (AR) performance, checking customer’s credit ratings including aged debt analyses, issues and KPIs.❖Update payment status, maintain an accurate aging report, support and liaise with sales team and finance team on overdue accounts, ensuring a smooth collection of customer debt and adhering to the Company’s credit policies

REQUIRED WORK EXPERIENCERequired

❖Candidate must possess LCCI / Diploma / Degree in Accounting / Finance or equivalent. ❖Minimum 2 years’ working experience in accounting and financial reporting and / or credit control will be an advantage.❖Knowledge in SAP system is an advantage.❖Good command of Bahasa Malaysia and English