Paragon Education Sdn Bhd
- Accounts Receivable-Check and Process incoming funds/collections, Generate/issue invoices and receipts, follow up payment, matching payment, Record Data, bank deposit and maintaining the billing system.
- Performing day to day financial transaction, including verifying, classifying, computing, posting, and recording accounts receivable data.
- Managing Accounts Receivable ledger and Accounts Receivable files
- Submit daily/weekly/monthly reports to management on accounts Receivable operations
- Handling customer inquiries regarding billing issues and assist on front desk customer queries.
Job Qualification
- Candidate must possess at least Diploma/Advanced/Higher/Graduate Diploma in Finance/Accountancy or equivalent.
- At least 1 to 2 years of working experience in the related field is required for this position.
- Fresh graduate are also welcome to apply.
- Junior/Senior Executive in Accounting – General Accounting or equivalent.
- Strong attention to detail with excellent analytical skills.
- Excellent time management skills to meet strict deadlines
Company information
Registration No.
1065913-H
Your application will include the following questions:
What's your expected monthly basic salary?
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