Primary Responsibility
• Perform credit assessment on customer• Monitor collection schedule and follow up on due invoices with customers• Monitor customer account details for non-payments, delayed payments and resolve payment discrepancies• Develop a recovery system and initiate collection efforts• Record invoice issued and collection in account receivable ledger• Ensure there is supporting documentation for all accounts receivable journal entries• Perform reconciliation on account receivable accounts• Establish and maintain controls to mitigate the risk of fraud and errors in cash applications• Research and processes charge banks, returns, and bad checks• Ensure smooth completion of month end close process• Performing other ad-hoc duties, as assigned
Qualification
Qualification
• Degree/ diploma in Accounting or business related field• Requires minimum 5 years related experience (e.g. cash application, collections, credit review, recording and reconciling AR ledger• Familiarity with Generally Accepted Accounting Principles, as well as accounting procedures and controls• Self-motivated with attention to details and accuracy• Good verbal and written communication skills (English and Malay)• Knowledge of ERP system and MS Office Software• Experience in multi-national environment preferred
Informasi lebih lanjut
Bidang Pekerjaan |
Status Kepegawaian |
Perencana/Analisis Keuangan
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Full-Time
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Pendidikan Terakhir |
Gaji |
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Sesuai Peraturan Perusahaan
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Tingkat Jabatan |
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