Overview

• Salary

  3,000 MYR ~ 4,000 MYR

• Industry

  Manufacturing(Machinery)

• Job Description

  - Ensures timely and accurate recording of receipts and matching of invoices with AR ledger.
  - Monitor and follow up on collections, liaise with customers on outstanding debts via email and phone call.
  - Reconcile customers’ outstanding payments, resolve payment discrepancies and billing disputes.
  - Prepare weekly aging receivable report & open payment item report.
  - Ensure adherence to company credit and collection standards and policies.
  - Assist in year-end audits for credit control and accounts receivables functions if required