Job description

- Generate and distribute customer invoices promptly, ensuring they accurately reflect the products or services provided.
- Track customer payments, identify overdue accounts, and follow up with clients to ensure timely payments.
- Accurately apply customer payments to their respective accounts, maintaining precise financial records.
- Reconcile the accounts receivable ledger to ensure all payments are accounted for and accurately posted.
- Communicate with clients to resolve billing issues or discrepancies and provide exceptional customer service.
- Work closely with the finance, sales, and customer service teams to streamline accounts receivable processes and improve efficiency.
                    

Requirements

Basic Computer Skills
Teamwork
                    

Benefits

EPF & SOCSO
Personal Accident Insurance
Training & Development Program
                    

Additional Information

• Age Range of Candidate: 21 to 40 years old
• Experience: 1 year(s)
• Specific Work Location: -