- Selangor Malaysia
Lokasi Kerja
Penerangan Kerja
Tanggungjawab
JOB DESCRIPTION
Core Responsibilities
· Invoicing & Billing: Preparing and sending accurate invoices, often with supporting documents, to customers.
· Payment Processing: Applying incoming payments (cash, checks, electronic) to the correct customer accounts and invoices.
· Collections: Monitoring overdue accounts, contacting customers for payment, and implementing collection strategies.
· Reconciliation: Reconciling customer statements, resolving discrepancies, and managing credit memos/adjustments.
· Record Keeping: Maintaining up-to-date customer data, payment logs, and detailed AR files.
Related Tasks & Goals
· Cash Flow Optimization: Focusing on getting money into the business quickly.
· Reporting: Generating AR aging reports and daily/monthly summaries for management.
· Customer Interaction: Handling billing inquiries and building positive customer relationships.
· Process Improvement: Identifying ways to make the AR process more efficient.
Key Skills
· Attention to detail
· Persistence and tact (for collections)
· Strong communication
· Problem-solving
Requirements & Qualifications
· Diploma / Degree in Accounting, Finance, or related field
· Minimum 1–3 years of experience in accounts receivable or similar role
· Knowledgeable in accounting principles and SST requirements
· Familiar with accounting systems (SQL) and Microsoft Excel
· Experienced in managing, processing, and reconciling e-invoices
· Strong attention to detail and accuracy
· Good communication skills for client follow-ups
· Able to work independently and meet deadlines
Job Types: Full-time, Permanent
Pay: RM2,500.00 - RM3,000.00 per month
Education:
Experience:
Work Location: In person
Peringatan Penting
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