JOB DETAILS

JOB DETAILJob Details

• Ensures timely and accurate recording of receipts and matching of invoices with AR ledger

• Monitor and follow up on collections, liaise with customers on outstanding debts

• Reconcile customers’ outstanding payments, resolve payment discrepancies and billing disputes.

• Prepare weekly ageing receivable report

• Prepare AR Index Report, KPI Report and other management reports

• Ensure adherence to company credit and collection standards and policies

• Assist in year-end audits for credit control and accounts receivables functions

REQUIRED WORK EXPERIENCERequired

✓ Working experience in Account team preferred

✓ LCCI Diploma or Degree in Accounting, Accountancy or Business

✓ Able to speak English, Mandarin and Bahasa Melayu

✓ Meticulous, detail-oriented and organized

✓ Abe to multi-task in a fast paced environment

✓ Independent and good team player

✓ Committed and possess positive attitude

✓ Able to work under pressure and adhere to tight closing deadline