Job Description:
- Maintain an up-to-date billing system and generate accurate invoices in a timely manner.
- Ensure invoices are sent to customers promptly.
- Payment Collection and Reconciliation
- Follow up on payments to ensure timely collection and proper allocation.
- Monitor customer accounts for non-payments, delayed payments, or irregularities and take appropriate actions.
- Maintain accurate and updated customer records in the database.
- Follow established procedures for processing receipts and cash handling.
- Investigate and resolve customer queries in a professional manner.
- Address inquiries from customers and sales personnel promptly.
- Preparing of reports, analysing accounts receivable status, aging and collection performance for management review.
- Undertake other duties or projects as assigned by the immediate supervisor.
Job Requirements:
- Min Dip in Acccountancy with 1 year of Account Receivables Experience
- Prior knowledge of accounts receivable and general accounting principles will be highly advantageous
*Please be notified that only shortlisted candidates will be notified*
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EA Personnel Name: Chan Jun Wei
EA Personnel No: R1543992
EA License No: 21C0845
