Selangor
On-site
MYR 100,000 - 150,000
Full time
Job summary
A leading company in Malaysia is seeking a detail-oriented Accounts Receivable professional. Responsibilities include invoice submissions, dispute resolution, and financial record management. Candidates should possess a Diploma in Accounting, with preference for those having 1-2 years of experience. Fresh graduates are encouraged to apply. This position offers an opportunity to work in a dynamic environment.
Qualifications
- Possess Diploma in Accounting or equivalent.
- Preferably with 1-2 years of relevant working experience in Accounts Receivable.
- Fresh graduates are encouraged to apply.
Responsibilities
- B2B invoice submission for Key Account - Giant, Aeon Big, Aeon and Mydin.
- Check and clear disputes in customer's account.
- Verify and issue credit note for short supply and price differences from customers.
- Issue sundry credit notes for customers (Distributors).
- Generate CN for stocks delivery on behalf.
- Issue inter-company billing - Monthly and ad hoc.
- Maintain proper filing and documentation of financial records.
- Perform any other ad hoc duties as assigned by superior.
Skills
Accounts Receivable
Dispute Resolution
Financial Documentation
Education
Diploma in Accounting or equivalent
Job Responsibilities
- B2B invoice submission for Key Account - Giant, Aeon Big, Aeon and Mydin.
- Check and clear disputes in customer's account.
- Verify and issue credit note for short supply and price difference from customers.
- Issue sundry credit notes for customers (Distributors).
- Generate CN for stocks delivery on behalf.
- Issue inter-company billing - Monthly and ad hoc.
- Maintain proper filing and documentation of financial records.
- Perform any other ad hoc duties as assigned by superior.
Job Requirements
- Possess Diploma in Accounting or equivalent.
- Preferably with 1-2 years of relevant working experience in Accounts Receivable.
- Fresh graduates are encouraged to apply.