Accounts Receivable
Accounts Receivable
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RM 8000 - 10000
1 Vacancy
Job Description
Cash Application
1. Download bank statements and perform daily work allocation to the team
2. Review and apply the cash/credit flow into the system against invoice/debits which is not automatically applied by the system itself
3. Research and resolve unidentified & unapplied payments
4. Research and respond to generic mailbox queries
5. Update Cross entity payment trackers
6. For language dependent cases update Trackers and work with language enabled delivery centers for closure
7. Handle Bad debt recoveries
Customer Master / Credits
and Setup/Update/edit customer accounts in the System
up with the requester/customer for discrepancy
the task and respond back to the stakeholder via email
Overall
with external clients and internal stakeholders via email to resolve the issues
2. Adhere to Month End Closer/Year End Closer timelines
3. Explore for continuous process improvements and share best practices across teams
4. Contribute to team metrics by achieving stated productivity and accuracy goals on a daily basis
Working Hours
5 working days 9am to 6pm OR 10am to 7pm
Remuneration
Total Package up to MYR 5000
Consultant in Charge
Angel Chok () 6
Basic salary: RM 10000
Travel Allowance: RM 100
Language Allowance: RM 250
Shift Allowance: RM 300
PBI/Variable Performance Pay: RM 125
Employment Type
Full Time
