Account Receivable (Mandarin Speaker)
Zitra Plus Sdn Bhd
- Johor Bahru, Johor
- Permanent
- Full-time
- Related certificate, Diploma in Accounting, Finance, or a related field (preferred).
- Proven experience (2+ years) in accounts receivable or general accounting.
- Familiarity with accounting software (e.g., Wavelet, AutoCount).
- Proficient in Microsoft Excel and other Office applications.
- Strong analytical and problem-solving skills.
- Excellent written and verbal communication skills.
- High level of accuracy, efficiency, and attention to detail.
- Generate and issue customer invoices based on sales or service contracts.
- Monitor customer accounts for non-payments, delayed payments, and other irregularities.
- Perform daily posting of incoming payments via check, wire transfer, credit card, or other methods.
- Reconcile accounts receivable ledger to ensure accuracy and resolve any discrepancies.
- Follow up with clients via phone, email, or written correspondence regarding overdue accounts.
- Maintain records of all customer communications and payment activities.
- Collaborate with sales and customer service teams to resolve billing disputes.
- Prepare aging reports and assist with month-end closing activities.
- Assist with audit requests and provide documentation as needed.
- Adhere to internal controls and company policies related to receivables and cash handling.
- Additional leave
- Free parking
- Opportunities for promotion
- Professional development
- Marriage & Birth ang pow
- Long service award
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