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Account Executive

OHMS Neomishan Cuisine Elements

Johor Bahru

On-site

MYR 100,000 - 150,000

Full time

2 days ago
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Job summary

A leading company in hospitality seeks a skilled Accounts Receivable Clerk to manage invoicing and collection processes. Candidates should be detail-oriented and proficient in Mandarin with solid knowledge of accounting principles and relevant software like AutoCount. Fresh graduates with related diplomas are encouraged to apply, ensuring a vibrant work environment with opportunities for growth.

Benefits

Medical and Hospitalisation Leave
Medical Reimbursement
EPF / SOCSO / PCB
Annual Bonus
Training Provided
Allowance Provided
Performance Bonus
Staff Discount

Qualifications

  • Fresh graduates are welcome to apply.
  • 1-3 years working experience in related field is required.

Responsibilities

  • Perform day-to-day Accounts Receivable invoices and transaction processing.
  • Generate monthly credit reports and monitor overdue accounts.
  • Perform month end closing tasks.

Skills

Mandarin
Microsoft Excel
Problem Solving
Communication

Education

Primary/Secondary School/SPM/O Level
Professional Certificate
Diploma/Advanced Diploma in Accounting/Business Studies

Tools

AutoCount

Job description

Fewer than 10 applicants. Your chances are good!

  • Candidate must possess at least Primary/Secondary School/SPM/"O" Level, Professional Certificate, Diploma/Advanced/Higher/Graduate Diploma in Accounting / Business Studies/Administration/Management or equivalent.
  • Fresh graduate are welcome to apply
  • Must be able to speak and read Mandarin.
  • 1-3 Year(s) of working experience in the related field is required for this position.
  • Strong Microsoft Excel and ERP system skills (AutoCount preferred).
  • Good communication skills and strong problem-solving skills.
  • Detail-oriented, organized, and able to work under pressure.
  • To perform day-to-day Accounts Receivable invoices, receipts and transaction processing.
  • To ensure the pricing and quantity of each invoice is accurate
  • To generate monthly credit reports, statement of accounts and reminders for overdue accounts.
  • Closely monitor overdue accounts and follow up on collections.
  • Timely and effective collection of all debts and customers payments.
  • Perform the month end closing and ensure IT meets the timeline.
  • Medical and Hospitalisation Leave
  • Medical Reimbursement
  • EPF / SOCSO / PCB
  • Annual Bonus
  • Training Provided
  • Allowance Provided
  • Performance Bonus
  • Staff Discount

Additional Benefits

  • Allowance Provided
  • Performance Incentive
  • Bonus
  • Medical Claim

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