Job description

•	In charges of AR (account receivable), assist in AP (account payable) on documents gathering.
•	Payment reconciliation, monitor aging to ensure payment collection up to date, arrange cheques collection and bank in timely and accurate.
•	Obtain debtor's term and limit authorization from management, ensure all transactions are recorded accurately in accounting system.
•	Maintain petty cash float and reimbursement of staff claims.
•	To email monthly statement to debtors and prepare month end debtor aging listing.
•	To liaise with customer for new debtor credit limit application and debtor information maintenance on the system.
•	Maintain proper filing of documents.
•	Other ad-hoc assignments required.

                    

Requirements

•	Must possess at least a Diploma in Accounting, Financing or related field.
•	Computer literate (MS words, excel) and hands on experience in accounting software (like SQL) would be an advantage.
•	Required language(s): Malay, Mandarin and English to liaise with associates.
•	Willing to learn and good team player.
•	Fresh graduates are welcome to apply.

                    

Benefits

Please get in touch with us for more information.
                    

Additional Information

• Age Range of Candidate: None
• Experience: None
• Specific Work Location: -