- Sungai Petani Kedah Malaysia
Lokasi Kerja
Penerangan Kerja
Tanggungjawab
Job Description & Responsibilities
1. Capex & Pricing
2.Monitor & guide how to reduce in DSO Control &
3.Reduce the unsent bills Monitor & guide how to reduce in debtors' outstanding
4.Guide the team on the process of debts recovery until bad debts write off
5.Monitor & review in discount given, debtor code creation Checking pricing policy setup in system (corporate)
6.Monitor & guide the team in applying IP/ OP GL, handling deferment/ AUC and FGL
7.Review & guide in patient refund
8.Review manual journals, Cash in transit (daily collection)
9.Budget preparation
10.Prepare Bad debt write off proposal (twice per year)
Qualification
* Degree in accounting
* Experience in Audit firms and hospital setting would be an advantage
* Strong attention to detail and accuracy
Job Types: Full-time, Permanent
Pay: RM3,800.00 - RM4,500.00 per month
Benefits:
Work Location: In person
Peringatan Penting
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