Job description • In charges of AR (account receivable), assist in AP (account payable) on documents gathering. • Payment reconciliation, monitor aging to ensure payment collection up to date, arrange cheques collection and bank in timely and accurate. • Obtain debtor's term and limit authorization from management, ensure all transactions are recorded accurately in accounting system. • Maintain petty cash float and reimbursement of staff claims. • To email monthly statement to debtors and prepare month end debtor aging listing. • To liaise with customer for new debtor credit limit application and debtor information maintenance on the system. • Maintain proper filing of documents. • Other ad-hoc assignments required.Requirements • Must possess at least a Diploma in Accounting, Financing or related field. • Computer literate (MS words, excel) and hands on experience in accounting software (like SQL) would be an advantage. • Required language(s): Malay, Mandarin and English to liaise with associates. • Willing to learn and good team player. • Fresh graduates are welcome to apply.Benefits Please get in touch with us for more information.Additional Information