What You’ll Do

-Conduct monthly Accounts Receivable review with Sales team

-Assist in payment allocation

-Prepare payment request/statement of accounts for key customers

-Follow up with customers and salesperson on outstanding payments on monthly basis

-Follow up on deduction/ dispute cases raised by customers and raise any potential issues to management

-Consolidate POD/invoice for key customers

-Preparation of AR ageing to be furnished to Sales team on weekly/monthly basis as part of regular analysis of the credit-control system and implement changes as needed to reduce bad debts

-Participate in on-going transformation activities to drive continuous improvements within Accounts Receivable

-Ensure compliance in the accounting processes such as but not limited to credit policy, deductions, and other control measures



What You Bring

-Diploma/ Degree in Accounting, Finance, Economics or related discipline

-Minimum 1 year experience in credit control or account receivables

-Able to start immediately and commit for 7 months contract period

-Able to work in Bandar Enstek