Issue customers invoices, credit and debit notes on a weekly basis.
Work closely with the sales team on day-to-day functions.
Apply incoming payments to customer accounts and maintain updated records.
Check new credit applications and credit increase application documents.
Generate Day Sales Outstanding (DSO) report and aging report on a monthly basis.
Prepare monthly closing activities and accounts receivable reconciliations.
Ensure compliance with company policies, procedures and relevant regulations.
Perform other related duties as and when required.
Job Requirements
Candidate must possess Bachelor\'s Degree / Diploma in Accounting / Administration or equivalent.
Minimum 1 to 2 years of working experience in accounting, preferably in accounts receivable. Fresh graduates are encouraged to apply.
Positive attitude, analytical, self-motivated and able to work independently.
Good communication and interpersonal skills.
Proficient in MS Excel, Word and PowerPoint.
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Account Executive • SelangorMalaysia, Selangor, Malaysia
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