Job Description
OVERVIEW
- Record and apply customer payments accurately.
- Check accounts receivable aging and follow up on overdue balances.
- Liaise with internal stakeholders to resolve billing discrepancies and payment issues.
- Maintain accurate AR records, including preparing bank reconciliations and supporting documentation for audits.
- Manage month-end and year-end closing activities, including AR–GL reconciliation.
- Manage credit control activities, monitoring credit management and customer payment behavior.
- Prepare quarterly reports for government departments, including Bank Negara.
- Monitor e-invoice submission status.
- Liaise with bankers on matters such as letters of credit, receipt status, and other banking transactions.
- Manage other related duties as assigned.
REQUIREMENTS
- Bachelor’s Degree in Accounting or a professional qualification (e.g., ACCA, CIMA, MICPA), or a rel...