Overview
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Responsibilities
- Manage customer accounts, diligently monitoring and following up on payment and overdue.
- Collaborate with team members to facilitate the delivery of effective billing services and follow-up to all customers.
- Ensure accuracy of invoice pricing and timely issuance of invoices.
- Solve disputes and billing issues, and collaborating with cross-functional teams.
- Responsible for the collection and to achieve departmental collection targets.
- Review AR aging reports and take necessary action to minimise the risks.
- Check and verify inter division/department billing.
- Ensure tax compliance in relation to custom and SST.
- Prepare weekly and monthly reports in a timely manner.
- Coordinate and assist in financial audit.
- Liaise with auditors and government bodies.
- Lead, guide and motivate the team under direct supervision to ensure the smooth running of daily accounting operations and timely month-end closing.
- Continuous improvement and implementation of processes, policies and internal controls related to accounting and reporting as well as overall business flow.
- Act as a back-up role for the team/Finance Manager as and when required.
- Perform other ad-hoc tasks as and when required.
Qualifications
- Degree / Diploma in Accounting/ Finance
- At least 5 years of working experience, especially in accounts receivable, billings, collections, and credit control.
- Familiar with Custom regulation and SST will be advantages
- Familiarity with ERP systems.
- Proficiency in Microsoft Excel
- Good written and communication skills
- Willing to accept work on alternate Saturday (half-day) and have own transport.
Interview questions
- Which of the following statements best describes your right to work in Malaysia?
- What\'s your expected monthly basic salary?
- Which of the following types of qualifications do you have?
- How many years\' experience do you have as a Finance Executive?
- Which of the following accounting tasks are you familiar with?
- Which of the following Microsoft Office products are you experienced with?
- Do you have previous invoicing experience?
- How many years of credit control experience do you have?
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