ACCOUNT RECEIVABLE EXPERT (REF:WJ) - Professional Development Opportunities

About the Company

A Global Leading Manufacturer and Distributor of Factory Automation products.

Job 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. 

Job Requirements:

• Working experience in payment collection or operation support team preferred
• Diploma or Degree in any field
• Able to speak English, Bahasa Melayu, and Mandarin preferred
• Meticulous, detail-oriented and organized
• Able to multi-task in a fast-paced environment
• Independent and good team player
• Committed and possess positive attitude
• Able to work under pressure and adhere to tight closing deadline

Additional Information:

Industry : Manufacturing Industry 

Location : KL Eco City, KL 

Working Hours : Monday - Friday, 9am - 6pm

If you're interested in this position, click 'APPLY NOW'.

Thank you for your application.
For those are shortlisted will be contacted. 

Stay tuned!