Account Receivable

CKN888 Fruits SDN BHD; Kuala Lumpur; On-site; MYR 40,000 - 60,000; Full time

Job summary

A leading fruit distribution company in Kuala Lumpur is seeking an organized Account Receivable professional. You will manage the accounts receivable process, ensuring timely payment collections while maintaining customer relationships. Ideal candidates have at least 2 years' experience in accounts receivable and possess excellent communication and customer service skills. The company offers competitive salary and benefits including medical coverage and opportunities for professional development.

Benefits

Comprehensive medical and dental coverage

Generous paid time off

Opportunities for professional development and career advancement

Collaborative and inclusive company culture

Qualifications

• Minimum 2 years of experience in accounts receivable or credit control.
• Ability to coordinate and negotiate effectively with Money Changers on currency exchange rates.

Responsibilities

• Invoicing customers and following up on outstanding payments.
• Reconciling accounts and identifying discrepancies.
• Maintaining accurate and up-to-date records of accounts receivable.
• Collaborating with the sales team to resolve billing and collection issues.
• Providing regular reports on the status of accounts receivable.
• Assisting with the implementation of credit policies and procedures.
• Communicating effectively with customers to ensure timely payments.

Skills

Excellent communication and customer service skills

Proficiency in Microsoft Office suite, particularly Excel

Ability to work independently and as part of a team

Knowledge of accounting principles and best practices

Familiarity with accounts receivable software or ERP systems

Job description

CKN888 Fruits SDN BHD – Kuala Lumpur, Kuala Lumpur

CKN888 Fruits SDN BHD is seeking a skilled and organised Account Receivable professional to join our team in Kuala Lumpur. In this full-time position, you will be responsible for managing the company's accounts receivable process, ensuring timely collection of payments and maintaining positive customer relationships.

What you'll be doing

• Invoicing customers and following up on outstanding payments
• Reconciling accounts and identifying discrepancies
• Maintaining accurate and up-to-date records of accounts receivable
• Collaborating with the sales team to resolve billing and collection issues
• Providing regular reports on the status of accounts receivable
• Assisting with the implementation of credit policies and procedures
• Communicating effectively with customers to ensure timely payments

What we're looking for

• Minimum 2 years of experience in accounts receivable or credit control
• Excellent communication and customer service skills, with the ability to coordinate and negotiate effectively with Money Changers to ensure accurate understanding of prevailing currency exchange rates.
• Proficiency in Microsoft Office suite, particularly Excel
• Ability to work independently and as part of a team
• Knowledge of accounting principles and best practices
• Familiarity with accounts receivable software or ERP systems

What we offer

At CKN888 Fruits SDN BHD, we are committed to providing a rewarding and supportive work environment for our employees. In addition to a competitive salary, we offer a range of benefits, including:

• Comprehensive medical and dental coverage
• Generous paid time off
• Opportunities for professional development and career advancement
• A collaborative and inclusive company culture

About us

CKN888 Fruits SDN BHD is a leading fruit distribution company based in Kuala Lumpur. We pride ourselves on our commitment to delivering high-quality produce and exceptional customer service. With a strong focus on innovation and sustainability, we are constantly exploring new ways to improve our operations and better serve our clients.

If you are interested in this exciting opportunity, please apply now.