ACCOUNTS RECEIVABLE COORDINATOR

Job Description

This role will be responsible for AR duties for companies Malaysia Office and will be reporting to the Customer Relation Manager.

Key Responsibilities

• 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
• Reconcile customers outstanding payments, resolve payment discrepancies and billing disputes.
• Prepare weekly ageing receivable report
• Prepare AR Index Report, KPI Report and other management reports
• Ensure adherence to company credit and collection standards and policies
• Assist in year-end audits for credit control and accounts receivables functions

Skills & Experiences

• No gender preference, Chinese, age below 40yrs old preferre
• Working experience in Account team preferred
• LCCI Diploma or Degree in Accounting, Accountancy or Business
• Able to speak English, Mandarin and Bahasa Melayu
• Meticulous, detail-oriented and organized
• Able to multi-task in a fast paced environment
• Independent and good team player
• Committed and possess positive attitude
• Able to work under pressure and adhere to tight closing deadline