Responsibilities :
- Respond to debtors’ queries and resolve them in appropriate manner
- Contact debtors of any inconsistency is found in the system
- Perform reconciliation with debtors to ensure every transaction is charge correctly
- Update account status and database regularly
- To summarise payment receive data from debtors for data analyse
- Transaction checking and queries
- To deal with oversea intra-company
- To do settlement with oversea intra - company
- Assist superior to prepare monthly report and analysis report
Requirements :
Candidate must possess at least Diploma / Advance / Higher / Graduate Diploma in Accounting and Finance or any equivalent is required1 year working experience in related field will be an added advantage this position, fresh graduate are welcome to apply.Good Microsoft Excel skillsLogical thinking, sensitive to numbersMust be highly motivated, result oriented, consistently accurate, committed to work and teamKindly email your latest resume to yentong.kok@jtexpress.my
We regret only shortlisted candidate will be notified.