Finance (Accounts Receivable)

• Bachelor's degree in Accounting, Finance, or a related field. Professional certifications(e.g., CPA, ACCA) are preferred.
• Strong knowledge of financial transactions and accounting principles.
• Proficiency in accounting software and Microsoft Office Suite

• Proficient in English language communication; both verbal and written communication.
• Proficient in Bahasa Malaysia language communication; both verbal and written communication
• Proficient in Mandarin language communication; both verbal and written communication. (Advantages)

• Proven experience in performing and interpreting treadmill stress tests.
• Strong communication and patient-care skills.
• Ability to work in a team-oriented, patient-focused environment.

• Sincerity, integrity, loyalty, caring and patience, hardworking, positive thinking assertive and proactive

• Support the company in optimizing our financial transactions and systems by performing reconciliation of payments and customer accounts.
• Communicate discrepancies to Finance Head.
• Assist in streamlining the accounts receivable process by identifying areas for performance improvement.
• Exercise integrity and confidentiality in financial reporting, and comply with national and local financial requirements.

• Gather and verify invoices for appropriate documentation prior to refund payment.
• Maintain accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are cleared.
• Perform daily cash management duties, including the recording of bank deposits, updating and distribution of cash receipt logs, and posting of cash to the accounts receivable sub-ledger.

• Daily Cash inflow monitoring.
• Daily update Summary Collection Report to management.
• Daily checking and matching operation collection from Wecare Collection Report vs Merchant Statement and Bank Statement.
• Daily updating payment receive to YGL Finance System.
• Monthly finalize and closing for Wecare Collection Report vs payment received in company bank, prepare journal and record in YGL Finance System.
• Monthly closing for Accounts Receivable, to ensure Ageing tally GL Account Receivable Control A/C for non-membership, membership & subscription.
• Monitor Wecare Non-Membership Ageing outstanding amount for CHHB Related Companies and external corporate companies, follow with sales person in charge for payment.
• Monthly to finalize & prepare Merchant Bank/IBG/Cash reconciliation report.
• Yearly assist in stock count with operation team & finance team & auditors.
• Yearly assist in account audit for Account Receivable for documents or information required by auditor.
• From time to time to arrange for placement of Repo and monitoring.
• Others Ad Hoc Job

• Day Shift
• Medical entitlement
• Dental entitlement
• Optical entitlemen

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