Requirements:
1. Diploma in Finance / Accounting or equivalent;
2. Basic knowledge in accounting is an added advantage;
3. Able to travel / outstation;
4. Fresh graduates are encouraged to apply;
5. Possess Driving license (D);
6. Proficient in Microsoft Office applications;
7. Proficient in both written and spoken English, Bahasa Malaysia and Mandarin;
8. Full-time position available
Duties & Responsibilities:
1. Check and verify invoices to ensure accuracy before sending to customers.
2. Prepare and send invoices and statements of account (SOA) to customers.
3. Follow up with customers on outstanding and overdue payments.
4. Send payment reminder letters and overdue notices to customers.
5. Resolve invoice discrepancies and billing issues with customers.
6. Reconcile customer account records with the company's accounts receivable aging report.
7. Monitor outstanding balances and update customer payment records.
8. Coordinate with internal departments to resolve invoicing and payment issues.
9. Visit customers to discuss outstanding payments and resolve account issues.
10. Prepare regular reports on outstanding invoices, overdue payments, and collection status.
11. Undertake ad-hoc projects or any other duties assigned by Management by time to time.
Pay: RM3,700.00 - RM4,200.00 per month
Work Location: In person
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