Job Description

 Account Receivables

• Issue invoice, official receipt, and preparing debtor statement every beginning of the month.
• Perform basic office task, such as filling, data entry, answering phone, processing email, etc.
• Follow up on customer overdue payments and assist in reviewing credit control.
• Assist in preparing listing, and/or maintaining listing.
• Assist with audit, fact checks and resolving discrepancies and variances.
• Assist in preparing month end or yearend closing management account.
• Assist senior in dealing with oversea subsidiaries account. 
• Any ad-hoc task assigned by superior.

Job Requirements

• Bachelor’s degree in Finance, Business or related field.
• Minimum 1-2 years of working experience in related field.
• Fresh Graduate are encourage to apply.
• Responsible, good attitude and willing to learn. 
• Strong understanding of accounting principles. 
• Fluent in English, Mandarin, and Bahasa Malaysia. Candidates fluent in mandarin is added advantages as role requires candidates to deal with mandarin speaking clients.

Skills