Accounts Executive

Pharm-D Health Science; Kulai; On-site; MYR 100,000 - 150,000; Full time

Job summary

A healthcare company in Johor is seeking an Accountant to manage Accounts Receivable, ensure credit control, and assist with financial audits. Candidates should possess a degree in Accounting or a related field, with at least two years of experience preferred. Fresh graduates are encouraged to apply. The role requires good communication skills and proficiency in accounting software like Microsoft Excel. Employee benefits include performance incentives and insurance coverage.

Benefits

Performance-based incentive

Bonus

Additional EPF employer contribution

Annual leave/Medical leave/Replacement leave

Hospitalization & Personal Accident insurance coverage

Qualifications

• Min 2 years experience in Accounting, fresh graduates are encouraged to apply.
• Ability to operate computerized accounting and spreadsheet programs.
• Strong written communication skills.

Responsibilities

• Responsible for all Accounts Receivable functions.
• Manage credit control and achieve monthly customer collection targets.
• Prepare customer collection and suspension reports.

Skills

Knowledge of accounting procedures

Computer skills

Effective written communication

Problem solving

Team player

Education

Degree in Accounting or relevant field

Tools

Microsoft Excel

ABSS

Ostendo

Job description

Knowledge of basic of accounting & book-keeping procedures, accounts payable, accounts receivable and maintaining general ledgers.

Computer skills including the ability to operate computerized accounting, spreadsheet and word processing programs, and email at a highly proficient level. Well versed in Microsoft Excel, ABSS, Ostendo will be an added advantage.

Effective written communications skills.

Positive, team player, able to adapt fast environment and problem solver.

Min 2 years experience in Accounting; fresh graduate is also encouraged to apply.

Area of Responsibilities:-

• Responsible for all Accounts Receivable related functions.
• Monthly generation of customer SOA and reminder letter to customer.
• Credit control management with achieving monthly customer collection target.
• Prepare weekly & monthly customer collection and suspension report for closing.
• Issue credit note related to all the customer and promotion incentive.
• Assist in financial and internal audit to provide all the related documents.
• Back up and cover Accounts Payable tasks when team mate is absent.
• Any other ad-hock tasks as required by superior from time to time.

Working Hours: 8.30am to 5.30pm (Mon to Fri).

Work Location: Eldon Healthcare Sdn Bhd (a member of the Pharm-D Health Science Group), No. 84, Jalan I-Park 1/9, Kawasan Perindustrian I-park, Bandar Indahpura, Kulai, Johor.

Employee benefits :

• Performance based incentive
• Bonus
• Additional EPF employer contribution
• Annual leave/ Medical leave/ Replacement leave
• Hospitalization & Personal Accident insurance coverage

Be careful - Don’t provide your bank or credit card details when applying for jobs. Don't transfer any money or complete suspicious online surveys. If you see something suspicious, report this job ad .