Account Executive

OHMS Neomishan Cuisine Elements; Johor Bahru; On-site; MYR 100,000 - 150,000; Full time

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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