Accounts Receivable Expert

Location: KL Eco City
Job ID: IMU8

Specialization: FINANCE GENERAL OR COST ACCOUNTING

Job description:

The candidate will be responsible for AR duties and will be reporting to the Customer Relation Manager.

 

Responsibilities:

 

  • Ensures timely and accurate recording of receipts and matching of invoices with AR ledger.
  • Monitor and follow up on collections, liaise with customers on outstanding debts via email and phone call.
  • Reconcile customers’ outstanding payments, resolve payment discrepancies and billing disputes.
  • Prepare weekly aging receivable report & open payment item report.
  • Ensure adherence to company credit and collection standards and policies.
  • Assist in year-end audits for credit control and accounts receivables functions if required


Apply Now   Back to Job Vacancies


AsiaRecruit CV