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ACCOUNTS RECEIVABLE COORDINATOR

Accountant/Audit/Tax/Payroll

14 weeks ago

RM2800 - RM3400

Full Time

Permanent

Urgent

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

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Job Conditions:

Probation Period:

3 month

Age:

22 - 40

Job Type:

Permanent

Allowances:

Daily traveling allowance

Hours:

9am - 6pm

Languages:

english,bahasa,mandarin

Days:

Mon - Friday

Malaysia Only:

Yes

Annual Leave:

14

Benefits:

EPF, EIS, SOCSO,Medical/Dental/Specialist claims ,Personal Accident & H&S Insurance

Job Skills

Accounting

Financial

Account Assistant

Fresh graduate

Company Logo

Misumi Malaysia Sdn. Bhd.

Primary Industry:

Semiconductor

Company size:

50 - 201

Location:

Petaling Jaya

Company Registration:

919578-T

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