- Persiaran Suasana Cheras Selangor Malaysia 43200

Working Location
Job Description
Requirements
Bachelor's degree in Accounting, Finance, or a related field.
Minimum of 1 year of relevant experience in accounts receivable.
Proficiency in accounting software and Microsoft Excel.
Strong understanding of accounts receivable principles and practices.
Excellent attention to detail and accuracy.
Good communication and interpersonal skills.
Ability to work independently and as part of a team.
Responsibilities
Process incoming payments and post them to the correct customer accounts.
Investigate and resolve payment discrepancies and short payments.
Generate and send out invoices to customers.
Monitor customer account details for non-payments, delayed payments, and other issues.
Prepare aging reports and follow up with customers on outstanding balances.
Reconcile accounts receivable ledger to the general ledger.
Assist with month-end closing procedures related to accounts receivable.
Benefits
BANDAR TUN HUSSIEN ONN
1.8 km
SRI RAYA
1.8 km
BATU 11 CHERAS
2.0 km
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