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Vantaggi offerti da questo lavoro
Attractive Remuneration Package
Performance Bonus
Company Trip
Supportive working environment
Descrizione del lavoro
A company in finance and accounting services located in Malaysia is seeking an experienced individual for Accounts Receivable operations. Responsibilities include assisting in daily billing and collection processes, verifying receipts, and maintaining customer information. Ideal candidates should hold a Diploma or Bachelor’s Degree in Accounting or Finance, have at least 1-2 years of relevant experience, and be proficient in Microsoft Excel. Proficiency in Bahasa Malaysia, English, and Mandarin is required, and the role offers an attractive remuneration package including performance bonuses and company trips.
Competenze
1-2 years AR experience or fresh graduate welcome.
Able to communicate in Bahasa Malaysia, English and Mandarin.
Proficient in Microsoft Excel and strong communication skills (Bahasa Malaysia, English, Mandarin).
Mansioni
Assist in daily AR and credit operations including billing and collection.
Verify collection receipts and ensure timely bank-in of cheques.
Maintain customer billing information and monitor outstanding payments.
Maintain and update customer billing information with proper documentation attached to customer profiles.
Monitor outstanding payments, analyze root causes of overdue invoices, and follow up with Sales team or clients to ensure timely resolution.
Issue payment reminders or cancellation letters when required.
Track pending account actions such as upgrades, downgrades and terminations, and alert relevant teams when due.
Process and validate customer upgrade forms and maintain accurate service duration by adjusting package expiry dates.
Coordinate and liaise with internal departments and third parties to resolve issues, improve processes and support workflow enhancements.
Manage NFC Business Tag Cards from issuance to delivery, including tracking and status updates.
Conoscenze
Interpersonal & communication skills
Proficiency in Microsoft Excel
Result oriented
Formazione
Diploma or Bachelor’s Degree in Accounting, Finance or related field
Descrizione del lavoro
Responsibilities
Assist Accounts Receivable and Accountant in daily AR and credit operations, including billing and collection processes.
Verify collection receipts, ensure accurate data entry and timely bank-in of cheques.
Generate sales billings/invoices and related documents accurately and on time, ensuring timely distribution to clients.
Maintain and update customer billing information with proper documentation attached to customer profiles.
Monitor outstanding payments, analyze root causes of overdue invoices, and follow up with Sales team or clients to ensure timely resolution.
Issue payment reminders or cancellation letters when required.
Track pending account actions such as upgrades, downgrades and terminations, and alert relevant teams when due.
Process and validate customer upgrade forms and maintain accurate service duration by adjusting package expiry dates.
Coordinate and liaise with internal departments and third parties to resolve issues, improve processes and support workflow enhancements.
Manage NFC Business Tag Cards from issuance to delivery, including tracking and status updates.
Requirements
Possess at least Diploma, Bachelor’s Degree in Accounting, Finance or related field.
At least 1-2 years AR experience or 1-2 years working experience in credit control or fresh graduate is welcome.
Motivated, committed with excellent interpersonal & communication skills.
Result oriented and able to work in a team as well as independently with a strong sense of responsibility.
Proficient in Microsoft Excel.
Able to communicate in Bahasa Malaysia, English and Mandarin to effectively communicate with Mandarin-speaking clients.
Attractive Remuneration Package
Performance Bonus + Company Trip
Supportive working environment
Ottieni la revisione del curriculum gratis e riservata.
Continuavo a mandare curriculum senza ricevere neanche una risposta, poi ho usato JobLeads. Grazie a loro, il mio curriculum non viene più ignorato dai recruiter.
Sophie Reynolds
La revisione del curriculum di JobLeads mi ha aiutato a risolvere grossi problemi e ho iniziato a ricevere chiamate per un colloquio quasi subito!
Daniel Fischer
Grazie alla revisione di JobLeads, il mio curriculum non viene più scartato e mi consente di ottenere un colloquio rapidamente!
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