JOB DESCRIPTION
You Will:
- Process invoices, receipts and cash applications.
- Research and submit invoice, credit and refund requests.
- Resolve AR inquiries and service requests from business and customers including items in team inboxes.
- Process credit and debit memos and refunds coming through workflows.
- Contact customers and business owners to collect invoice payments.
- Contact customers and business owners to resolve aged invoices.
- Perform month end close activities and reporting.
- Perform monthly reconciliations and take appropriate action to investigate & resolve variances.
- Perform provision for doubtful debts for selected regions on a monthly basis.
- Assist to perform analysis on overall receivables financials for reporting.
- Communicate with business owners regarding transaction progress, cut-off times and eminent issues.
- Address receivables disputes and issues, including customer outreach, to ensure resolution and collection.
- Clarify, validate and process requests or forward requests to appropriate teams for handling.
- Perform all processes ensuring all Service Level Agreements (SLAs) and Indicators are met.
- Support internal and external audit requests
- Participate in teams to improve processes and coordinate metrics and goals.
- Identify process improvement opportunities and provide suggestions and techniques to improve. workflow, efficiency and corresponding processes.
You Have:
- Diploma in an accounting or finance related field
- Required accounting skillset
- Business-level English
Salary
Competitive
Monthly based
Location
, Pahang, Pahang, Malaysia, Pahang, Malaysia
Job Overview
Location
, Pahang, Pahang, Malaysia, Pahang, Malaysia
