1. Responsible for monitoring the Account Receivable ageing and reconciliation receivable balance on a daily basis.
2. Record and follow up daily cash collections, and credit payments, ensure remittance is received in a timely manner.
3. Collaborate with sales team and follow up on outstanding, support billing adjustments, and issue reminder letters to customers.
4. Prepare AR-related reports, and update collection status by monitoring customer account details for non-payments, delays, and other irregularities.
5. Ensure that receipts are accurately accounted for, and promptly matched against accounts receivable balances.
6. Prepare invoices and payment vouchers.
7. Maintain proper filing of all financial and administration records and documentation.
8. Assist in the preparation of weekly expense reporting.
9. Any ad-hoc tasks assigned by superior.
Job Type: Full-time
Salary: RM3,000.00 - RM4,000.00 per month
Schedule:
- Monday to Friday
Education:
- Diploma/Advanced Diploma (Preferred)
Language:
- Mandarin (Preferred)
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