JOB RESPONSIBILITIES
- Manage and oversee daily operations of accounts receivable, including data entry.
- Ensure accurate and organized updating of all transactions, while maintaining proper filing of records and documentation.
- Take proactive measures to control credit and pursue debt collection, effectively managing the debts of company debtors.
- Assess new credit requests and review customers' credit rankings.
- Participate in budget planning, auditing, and taxation processes.
- Handle month-end and year-end financial closing reports for accounts receivable, including managing reconciliation of accounts.
- Ensure compliance with local and group accounting standards, taxation regulations, and relevant legal requirements.
- Assist with any other ad hoc assignments as needed.
JOB REQUIRMENT
- Minimum Diploma/Degree or Partial or full Professional Qualification in Accountancy or equivalent.
- Min 1 - 2 years of equivalent experience in financial accounting or related accounting environment.
- Able to communicate in Mandarin.
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