- Own in-house Gym facilities 
- Ping pong activities 

Gym Facilities 

We do not have any strict dress code here.

SMART CASUAL DRESS CODE

Work alongside fun, encouraging, and supportive colleagues from a diverse range of backgrounds

DIVERSE WORK CULTURE

Annual Performance Bonus

We are young at heart with many Gen Y & Gen Z members.

Gen Y & Gen Z

Ean Label Industry Sdn Bhd 

<div>EAN Label Industry Sdn. Bhd was incorporated from the year 2006 until this day. EAN LABEL has grown and expanded its customer base enormously in the past few years due to our careful yet continual investment in our growth, printing equipment and technologies, as well as infrastructure. With the full support from our valued customers and the ample commitment from our responsible staff, we have grown to become one of the well-known labels and stickers manufacturers in Malaysia.&nbsp;</div>

About EAN Label Industry Sdn Bhd

<div>We are a big family! We shared happiness, food and celebration in our office. We work in a very transparent and connected environment. Definitely the best place for you to learn and grow!</div>

Our Working Environment

Ean Labels Corporate Video

<p>&nbsp;<strong>Account Receivables</strong></p>
<ul>
<li>&nbsp;Verify daily receipts against bank statements, match with customer invoices and ensure correct posting to the respective Accounts Receivable (AR) accounts.</li>
<li>&nbsp;Monitor and manage customer accounts to ensure timely collection, address any payment delays and appropriately escalate overdue accounts.</li>
<li>&nbsp;Build and maintain strong relationships with customers to ensure timely payments.</li>
<li>&nbsp;Handle all customer related queries, applications, documents or issues, including but not limited to collect customer information etc.</li>
<li>&nbsp;Handle all aspects of credit control including the preparation of monthly statements, sending reminders, and liaising with customers to resolve any disputes or issues related to payments.</li>
<li>&nbsp;Work closely with other departments such as sales, to ensure effective communication and timely resolution of any credit issues.</li>
</ul>
<p><strong>Administrative &amp; Team Support</strong></p>
<ul>
<li>&nbsp;Provide general administrative support to the finance team</li>
<li>&nbsp;Assist with ad hoc finance-related tasks as assigned by the supervisorAssist with the following tasks under guidance/supervision:</li>
<li>Verify daily receipts against bank statements, match with customer invoices and ensure correct posting to the respective Accounts Receivable (AR) accounts.</li>
<li>Monitor and manage customer accounts to ensure timely collection, address any payment delays and appropriately escalate overdue accounts.</li>
<li>Build and maintain strong relationships with customers to ensure timely payments.</li>
<li>Handle all customer related queries, applications, documents or issues, including but not limited to collect customer information etc.</li>
<li>Handle all aspects of credit control including the preparation of monthly statements, sending reminders, and liaising with customers to resolve any disputes or issues related to payments.</li>
<li>Work closely with other departments such as sales, to ensure effective communication and timely resolution of any credit issues.</li>
<li>Provide administrative support to the finance department and undertake any ad hoc tasks support when needed.</li>
</ul>

This job is an Internship in Finance &amp; Accounting, focusing on managing customer invoices and payments. You might like this job because it involves building relationships with clients and learning about financial processes while supporting a team!

Microsoft Office

Communication

Accounting Software

Accounting

Finance

Mandarin Chinese

Bookkeeping

Data Entry

Auditing

Accounts Receivable

 Account Receivables



- Verify daily receipts against bank statements, match with customer invoices and ensure correct posting to the respective Accounts Receivable (AR) accounts.


- Monitor and manage customer accounts to ensure timely collection, address any payment delays and appropriately escalate overdue accounts.


- Build and maintain strong relationships with customers to ensure timely payments.


- Handle all customer related queries, applications, documents or issues, inc...

Internship (Finance & Accounting)

Ean Label Industry Sdn Bhd

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Company Profile

Ean Label Industry Sdn Bhd