Requirements
- Possess a minimum of Secondary / SPM / 'O' Level certification.
- Entry-level candidates and fresh graduates are encouraged to apply.
- Proficiency in billing and invoicing procedures.
- Experience with data entry and maintaining accurate records.
- Familiarity with accounts receivable processes is an advantage.
- Good command of both English and Bahasa Malaysia, both written and spoken.
- Ability to work effectively in a team and independently.
- Strong attention to detail and accuracy.
- Must be willing to work full-time at our Kuala Lumpur location.
Responsibilities
Generate and issue accurate and timely invoices to customers based on services rendered and agreed-upon rates.Verify billing data and resolve any discrepancies or errors in invoices before dispatch.Maintain organized and up-to-date records of all invoices, payments, and related documentation.Perform data entry tasks to accurately input billing information into the company's accounting system.Assist in the preparation of accounts receivable reports, including tracking outstanding invoices and following up on overdue payments.Communicate with customers to address billing inquiries, resolve disputes, and provide clarification on invoice details.Collaborate with internal departments, such as operations and sales, to ensure accurate billing information and resolve any billing-related issues.Assist in month-end closing activities related to billing and accounts receivable.Support the implementation of process improvements to enhance billing efficiency and accuracy.Benefits
Annual LeaveMedical LeaveSOCSOSkills
Billing Invoicing Data Entry Accounts Receivable
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