RM3,000 - 4,000 monthly
Bilangan Pemohon
:000+
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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
•Reconcile customers’ outstanding payments, resolve payment discrepancies and billing disputes.
•Prepare weekly ageing receivable report
•Prepare AR Index Report, KPI Report and other management reports
•Ensure adherence to company credit and collection standards and policies
•Assist in year-end audits for credit control and accounts receivables functions
Job Requirement:
•LCCI Diploma or Degree in Accounting, Accountancy or Business
•Able to speak English, Mandarin and Bahasa Melaysia
•At least 1 year working experience in payment collection or operation support team
Pekerjaan ini tidak lagi menerima permohonan.
Tatal ke bawah untuk melihat kerja yang serupa .
Kongsi kerja ini dengan rakan anda
Kongsi kerja ini dengan rakan anda
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