Proceed order approval for goods delivery based on customers credit
Analyse and assess customer account
Proactively liaise with sales team to resolve matters
Identify potential credit risk & create awareness to sales team and management with proposal
Prepare reminder letters on overdue accounts and propose to management
Ensure proper filing and maintenance of customers documents
New customer application screening and evaluation
Credit limit review and appraisal for existing customer
Perform any other ad-hoc task to be assigned from time to time
# 1 position at Alor Setar
Accounting Job Scopes :
Handle Account's duties such as Account Receivable, Account Payable and others
Follow up on, collect and allocate payments
Carry out billing, collection and reporting activities according to specific deadlines
Perform account reconciliations
Monitor customer account details for non-payments, delayed payments and other irregularities
Research and resolve payment discrepancies
Generate aging analysis
Perform any other ad-hoc task to be assigned from time to time.
Job Requirements
Candidate must possess at least a Diploma, Advanced / Higher / Graduate Diploma, Finance / Accountancy / Banking or equivalent
At least 1-2 years working experiences will be add advantage
Required language(s) : English and Malay
Candidates who are fluent in Mandarin are preferred as requires to interact with Mandarin-speaking clients
Must be able to meet deadline and perform under pressure.
Good in computer literate and communication skill
Ability to work independently and collaboratively with others
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Finance Executive • Alor Setar, Kedah, Malaysia