- Puchong Selangor Malaysia
Kerja Sepenuh Masa, Account Receivable di Michael Page Selangor - Maukerja
Kongsi
Simpan
Lokasi Kerja
Penerangan Kerja
Tanggungjawab
- Global MNC
- Career Progression
A retail industry organisation based in Malaysia.
Job Description
- Oversee and manage the accounts receivable process, ensuring timely invoicing and collections.
- Reconcile accounts and resolve discrepancies to maintain accurate financial records.
- Monitor customer accounts to ensure compliance with payment terms and credit policies.
- Collaborate with internal teams to address customer queries related to billing and payments.
- Prepare regular financial reports and updates for management review.
- Support the implementation of process improvements to enhance efficiency in accounts receivable operations.
- Ensure adherence to company policies and regulatory requirements in all receivable activities.
- Assist in month-end and year-end closing activities related to accounts receivable.
A Successful Accounts Receivable Specialist Should Have
- A background in accounting, finance, or a related field.
- Proficiency in accounting software and tools.
- Strong analytical skills and attention to detail.
- Excellent organisational and time management abilities.
- Effective communication skills to liaise with internal and external stakeholders.
- Knowledge of accounts receivable processes and best practices in the retail industry.
- Permanent position offering job stability and growth opportunities.
Contact
Quote job ref: JN-*************
Peringatan Penting
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