Requirements
- Candidate must possess at least Secondary School / SPM / "O" Level in Accounting field.
- Good in spoken and written English & Bahasa Malaysia language
- At least 1 years of related experience will be an advantage
- Fresh graduates encouraged to apply
- Ability to multi-task and manage time effectively
- Self-motivated with high integrity, highly committed and able to work independently
- Positive working attitude & good discipline
- Good computer literate
- Good knowledge of Autocount Software is added advantage
Responsibilities
Issue invoice to customer and email / post timely to avoid any delay in paymentMake sure all invoices issued before account monthly closingIssue debit note, credit note, delivery note and consignment note to customerFiling all the invoices, delivery notes and consignment notes in properly to maintain an efficient filing systemRequire to handle inbound calls from customer regarding invoice and payment matters, services call and others enquiriesRecord and update receipts from customers into accounting system dailyPrint / issue official receipt to customersCheck and fast respond to customer’s email and whatapp,Arrange and follow up cheque collection with despatchLiaise with bank about cheque return and othersMaintain debtor aging report up to date in order to check and resolve any account discrepancies immediatelyPrepare and send reminder letter to customersUpdate and coordinate with sales department for any issue related to debt collectionPrepare and send relevant documents (e.g. invoice, statement of account,etc) to sales departmentReport and update the status of payment collection with the superiorPerform any other duties as assigned by the management or managerBenefits
Attractive Bonus & IncrementEPF & SOCSOGroup Insurance CoverageAnnual LeaveOutpatient Benefit & Dental BenefitSkills
Microsoft Excel Invoicing Accounting Bookkeeping
Important Information
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