Job Responsibilities
-Involved in accounts receivable related tasks such as monitoring outstanding debts.
-Perform submission on the invoices and credit notes for the related debtors to Business to Business portal on timely manner.
-Perform payment update into debtor's aging on timely manner.
-Ensure SFA Reports agrees to the supporting documents submitted.
-To follow up payment from customers and highlight to Operation team on any product suspension
-Ensure monthly statement of accounts are sent out on timey basis.
-Ensure credit policy compliance and timely collection of receivable.
-Assist in financial records analysis / reconciliation and any ad-hoc assignments

Requirements:
-Minimum one year in AR related role
-Experience in SAP B1 will be an added advantage
-Minimum Diploma in Accountancy / Finance related
-Proficient in Microsoft Excel functions
-Required Language(s) Bahasa Malaysia, English & Mandarin to effectively communicate with our diverse client base and stakeholders.