Specialization: FINANCE GENERAL OR COST ACCOUNTING|
- Identify and code short payments.
- Ensure accuracy for recording cash in advance, cheque, etc.
- Research and follow up on unidentified customer payments resolution.
- Identify and suggest process improvements and standardizations for the Cash Application processes.
- Constantly update and supervise the process documentation created, gathering all changes/exceptions.
- Min Diploma or Degree in relevant field.
- Must have at least 3 years to 4 years of relevant working experience.
- Able to commit 1 year of contract.
- Able to communicate fluently in English & Bahasa Malaysia.
- Must be able to join immediately, no notice period.
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