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Manage customer accounts, diligently monitoring and following up on payment and overdue.
Collaborate with team members to facilitate the delivery of effective billing services and follow‑up to all customers.
Ensure accuracy of invoice pricing and timely issuance of invoices.
Solve disputes and billing issues, and collaborating with cross‑functional teams.
Responsible for the collection and to achieve departmental collection targets.
Review AR aging reports and take necessary action to minimise the risks.
Check and verify inter‑division / department billing.
Ensure tax compliance in relation to custom and SST.
Prepare weekly and monthly reports on timely manner.
Coordinate and assist in financial audit.
Liaise with auditors and government bodies.
Lead, guide and motivate the team under direct supervision to ensure the smooth running of daily accounting operations and timely month‑end closing.
Continuous improvement and implementation of process, policies and internal control, relation to accounting and reporting as well as overall business flow.
Act as a back‑up role for the team / Finance Manager as and when required.
Perform other ad‑hoc tasks as and when required.
QUALIFICATIONS
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We are a fast growing logistics company specializing in cold chain solutions.
We provide cold storage warehousing, refrigerated trucking for distribution of temperature monitored products, haulage and other value added services all across Peninsular Malaysia encompassing the border of Singapore, Thailand, Vietnam and China.
We believe in rewarding based on performance. Our company offers challenging work environment and opportunity for you to grow and develop with the company.
In line with our rapid growth, we invite those who are committed, self‑motivated and result oriented individuals with an aptitude for success to develop their career with us.
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Senior Finance Executive • Seberang Perai, Penang, Malaysia