JOB DESCRIPTION

• Ensure the smooth operation of Accounts Receivable’s daily function and activities.
• Collaborating with Sales to review the asset of Accounts Receivable, manage its conversion to cash, and reduce the risk of loss in value through non-payment or delayed payment.
• Prepare and posts journal entries, generates invoices, sends Statement of Accounts to customers and follows up on payments.
• Monitor and manage customer accounts.
• Supporting month-end closing process in accounts receivable matters.
• Maintaining files and documentation in compliance with company policy and accounting practices, in preparation for financial audits.
• Perform any other ad-hoc task to be assigned from time to time.
• Ensure proper filing and maintenance of accounting records.

JOB REQUIREMENT

• Must possess at least a Diploma or Degree in Accounting or equivalent.
• Required language(s): English, Bahasa Malaysia and Mandarin (will be advantage).
• At least 2-3 year(s) of working experience in the related field is required for this position.
• Required skill (s): Meticulous, independent and proactive. Also must be well alert and a fast learner.
• Candidates with any ERP or ODOO experience will be welcome to head a migration team.
• Applicants must be willing to work in Jalan Klang Lama, Petaling Jaya.
• Applicable to Malaysian only. 
• Prefer Mandarin speaking candidates.

Others

• Easy access by Seri Setia Komuter Station and Free Parking Space available.