Job Description
- Verify the accuracy of invoices, including pricing, quantities, and terms before print and send the invoices to customers.
Maintain professional and effective communication with customers and inform them of their debts, negotiate payment plans, and confirm the prompt payments.- Maintain a systematic and organized record of all invoices and billing documents.
Monitor debtor aging balances and ensure payments are up to date.
- Investigate and resolve unused or unidentified payments.
Respond to customer inquiries and provide assistance regarding their account balances.- You may also be required report the bad debts to director to take a legal action.
Assist in audits and provide necessary documentation and support as required.
- Any ad-hoc task assigned by management team.
Job Requirements:
-Preferably Female
- Possess STPM/ Diploma/ Degree Qualifications in Account/ Finance/ Administrative/ Business Admin or any related field
-1-2 years of experience in Account receivables/ finance department
- Fresh graduates are encouraged to apply.
Job Types: Full-time, Fresh graduate
Pay: RM1,
- 00 - RM3,000.00 per month
Benefits: - Free parking
Schedule:
Weekend jobs
Supplemental pay types: Yearly bonus
Ability to commute/relocate:
- Butterworth: Reliably commute or planning to relocate before starting work (Required)
Education:
- Diploma/Advanced Diploma (Preferred)
Expected Start Date: 06/15/2024
