Job Responsibilities:

• Perform daily payment posting and reconciliation to ensure accuracy of financial records
• Execute clearing of invoices against customer payments in a timely manner
• Monitor daily incoming payments and proactively follow up on overdue accounts
• Coordinate with customers on the collection of cheques and other payment arrangements
• Process monthly Account Receivable (AR) transactions in SAP
• Prepare and maintain monthly reports for internal stakeholders, including Trade Debtors Aging, Overdue Reports, and Cash Collection Reports
• Attend to ad-hoc requests such as reprinting of cash receipts or payment advices
• Support other accounts receivable and finance-related duties as assigned by the Company

Requirements:

• Bachelor’s Degree in Accounting, Finance or equivalent, with strong academic achievement.
• Member of Malaysian Institute of Accountants...