Overview

• Salary

  4,000 MYR ~ 5,000 MYR

• Industry

  Manufacturing(Electronics/Semiconductors)

• Job Description

  Job Descriptions:
  - Manage and oversee the daily operations of the accounts receivable function, including Debit Note/Credit Note processing, receipt of payments, and tracking of receivables.
  - Maintain up-to-date customer master files in the accounting system.
  - Daily credit hold review and release customer credit hold shipments.
  - Perform credit assessment and trade reference check for customer credit application request or credit hold request.
  - Update and follow up on customer payments, reconciliation and prepare of AR SOA to customers or salesperson.
  - Perform account reconciliations and analyse customer accounts for irregularities and discrepancies.
  - Monitor customer account details for non-payments, delayed payments, and other irregularities.
  - Communicate with customers or salesperson via phone, email, or personally to ensure prompt payments.
  - Assist in streamlining and improving the accounts receivable process.
  - Prepare and present reports detailing accounts receivable status to management and intermediate holding company.
  - Work closely with other departments to improve the overall financial health of the company.
  - Follow up on, collect, and allocate payments, while carrying out billing, collection, and reporting activities according to specific deadlines.
  - Any other ad-hoc duties as and when assigned by supervisor.