Job Details

Job Responsibilities

· Generating and issuing customer invoices for goods or services rendered by the company.

· Reconciling accounts receivable transactions with the company’s general ledger to ensure accuracy and identify any discrepancies.

· Maintaining accurate and up-to-date records of customer accounts, payment histories and collections activities.

· Ensuring accurate and timely billing of customers, assigning appropriate to invoices for tracking and accounting purposes.

· Recording and reconciling customer payments received (through checks, electronic transfers transactions)

·Monitoring and following up on overdue customer payments, communicating with customers to resolve outstanding payment issues, and implementing collection strategies as necessary.

· Responding to customer inquiries regarding invoices, payment terms, and account balances, providing necessary documentation or clarification when needed.

Job Requirements

· Minimum SPM, Diploma or Degree in Finance / Accounting / Banking or equivalent.

· Have at least 2 years experienced

· Age 25-30

· Willing to learn and take on added responsibility, commitment and discipline.

· Strong interpersonal, written and oral communication skills.

· Able to start work immediately would be an added advantage.

· Required Languages : Bahasa Melayu, English

Job Types: Full-time, Permanent

Salary: RM1,800.00 – RM2,200.00 per month

Benefits:

Opportunities for promotion
Professional development
Schedule:

Monday to Friday
Weekend jobs
Supplemental pay types:

Performance bonus
Yearly bonus
Ability to commute/relocate:

Johor Bahru: Reliably commute or planning to relocate before starting work (Required)
Education:

STM/STPM (Preferred)
Experience:

Account Receivable Clerk: 2 years (Preferred)
Language:

English (Preferred)