HRWORK Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia
Posted 4 weeks ago. Be among the first 25 applicants.
Job Responsibilities
- Issue customer invoices accurately and on time
- Follow up on customer payments to ensure timely collection and handle overdue accounts
- Perform regular account reconciliations and prepare AR aging reports
- Record and update collections in the system to maintain accurate records
- Communicate with customers and internal departments to resolve payment discrepancies
- Assist with month‑end closing and financial reporting
- Ensure all processes comply with company policies and accounting standards
Requirements
Diploma / Bachelor’s Degree in Accounting, Finance, or related field1–2 years of experience in Accounts Receivable or related accounting roleDetail‑oriented, responsible, and able to meet deadlinesStrong communication skills and a good team playerProficient in Mandarin and English (additional languages are an advantage)Company Benefits
Free parkingFree mealsAnnual leaveEPF, SOCSO, EISJob Details
Seniority level : Entry levelEmployment type : Full‑timeJob function : Sales and Business DevelopmentIndustries : Human Resources Services#J-18808-Ljbffr