Accounts Receivable (AR)
Invoice Generation
- Create and send out invoices to customers.
- Ensure that invoices are accurate and complete.
Payment Collection
Monitor customer accounts for timely payments.Follow up with customers on overdue accounts.Process incoming payments via checks, credit cards, and electronic transfers.Customer Relations
Respond to customer inquiries regarding billing issues and discrepancies.Work with customers to resolve payment disputes.Account Reconciliation
Reconcile accounts receivable ledger to ensure that all payments are accounted for and properly posted.Prepare aging reports to monitor outstanding balances.Reporting
Generate regular reports on accounts receivable status and activities.Assist in the preparation of financial statements and analysis.General Duties
Data Entry
Accurately enter financial data into accounting software.Update and maintain accounting databases and spreadsheets.Auditing Support
Assist with internal and external audits by providing requested documentation and information.Ensure compliance with financial controls and procedures.Coordination
Collaborate with other departments to ensure smooth financial operations.Support the finance team with other accounting tasks as needed.Continuous Improvement
Identify and implement process improvements for greater efficiency.Stay updated with industry best practices and regulatory changes.Job Type : Full-time
Pay : RM2, RM4,000.00 per month
Benefits :
Additional leaveMaternity leaveProfessional developmentApplication Question(s) :
what are the accounting software that you familiar ?how much is your expected salary?give me a reason that why we want arrange interview with you ?Work Location : In person