Job Description (Duties & Responsibilities)
- Process and issue Accounts Receivable (AR) invoices accurately and in a timely manner in line with business volume.
- Ensure all billing transactions are properly recorded and aligned with company policies and procedures.
- Verify supporting documents before invoice generation to ensure accuracy and completeness.
- Monitor and track invoicing status to ensure timely submission to customers.
- Assist in resolving billing discrepancies and liaise with internal stakeholders where necessary.
- Maintain proper documentation and filing of all AR-related records.
- Support month-end closing activities related to AR functions.
- Perform any other ad-hoc duties as assigned by the superior.
Job Requirements
- Minimum SPM qualification or equivalent.
- Fresh graduates are encouraged to apply; candidates with up to 2 years of relevant experience in Accounts Receivable or Finance are an added advantage.
- Basic understanding of accounting principles is preferred.
- Proficient in Microsoft Office (especially Excel).
- Good attention to detail and accuracy in handling data.
- Able to work independently and meet deadlines in a fast-paced environment.
- Good communication and interpersonal skills.
Note: Contract Role for 6 Months only
