Job Responsibility

Processing,verifying and posting receipts for goods sold or services rendered.
Researching and resolving account discrepancies
Processing and recording transactions
Maintaining records regarding payments and account statuses.
Obtaining information from other departments to ensure records are accurate and complete and that accounts receivable ledgers and journals are up-to-date.
Working with the collections department to review accounts,client payments, credit history, and develop new or better repayments terms.
Performing administrative and clerical tasks,such as data entry,preparing invoices,sending bill reminders,filing paperwork, and contacting clients to discuss their accounts.
Generating reports and statements for internal use.
Engaging in ongoing educational opportunities to update job knowledge.

Job Requirements

Additional education or experience may be preferred.
Comprehensive and current knowledge of company offerings and industry trends.
The drive and energy to manage multiple accounts while looking for new opportunities.
Excellent verbal and written communication skills.
Ability to understand client needs and handle the negotiation process.
Strong time management skills.
Computer skills, especially MS Office and Auto- Counts

Job Benifits

New Top Win Corporation Sdn Bhd