Responsibilities
- Prepares work to be accomplished by gathering and sorting documents and related information.
- Pays invoices by verifying transaction information scheduling preparing disbursements and obtaining authorization of payment.
- Obtains revenue by verifying transaction information computing charges and refunds and preparing and mailing invoices.
- Collects revenue by reminding delinquent accounts and notifying customers of insufficient payments.
- Prepares financial reports by collecting analyzing and summarizing account information and trends.
- Maintains accounting ledgers by posting account transactions.
- Verifies accounts by reconciling statements and transactions.
- Resolves account discrepancies by investigating documentation issuing stop payments and adjustments.
- Maintains financial security by following internal accounting controls.
- Secures financial information by completing database backups.
- Maintains financial historical records by filing accounting documents.
- Contributes to team effort by accomplishing related results as needed.
Requirements:
- Proficiency in Mandarin English & BM
- Strong analytical and problemsolving skills: To accurately record transactions and identify any discrepancies or issues.
- Excellent communication skills: To effectively communicate with internal teams and external customers.
- Attention to detail: To ensure accuracy in all aspects of the job.
- Knowledge of accounting principles and practices: To understand and apply accounting principles to the accounts receivable process.
- Experience with accounting software: To efficiently manage accounts receivable tasks.
- Ability to work independently and as part of a team: To effectively manage tasks and collaborate with others.
Remuneration:
Up to MYR 3000 (Based on relevant experience)
Consultant in Charge
Rodney Chong