Accounts Receivable - Kapar, Malaysia - Jaya Employment
Description
Location :
Sungai Kapar Indah
Industry :
Manufacturing
Skills
:
Diploma in Accounting / Admin, Minimum 2 years experience working as Credit Control, Prepare Collection reports, Adjustment CN / DN, Reconciliation, Issue Proforma Invoice
Requirements:
- Diploma in Admin / Accounting
- Speak English / Mandarin
- Minimum 2 years experience in Credit Control
- Good problemsolving, detailed and analytical and reporting skills
Responsibilities:
- Daily collection update by recording cash, checks and credit card transactions
- Verifying and entering payment transfer from transit account to respective bank as per bank statement daily clearance
- Process adjustment for payment refund by issuing CN & DN, perform account reconciliations
- Prepare cash sales customer proforma invoices requested by salesperson.
- Issued proforma invoices for credit customer
- Sorting invoices and send out for domestic customers
- Filing documents for PFO and Kota Kinabalu outlet
- Month end closing on time
Others:
- Immediate position
Job Types:
Full-time, Permanent
Salary:
RM2, RM3,300.00 per month
Benefits:
- Free parking
- Health insurance
- Maternity leave
- Opportunities for promotion
- Professional development
Schedule:
- Monday to Friday
Supplemental pay types:
- Performance bonus
- Yearly bonus
Ability to commute/relocate:
- Kapar: Reliably commute or planning to relocate before starting work (required)
Application Question(s):
- Mandarin
- Do you have experience working as Credit Control, Prepare Collection reports, Adjustment CN / DN, Reconciliation, Issue Proforma Invoice?
Education:
- Diploma/Advanced Diploma (preferred)
Experience:
- Credit Control /
Language:
- Mandarin
- English (preferred)
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