Key Responsibilities:
- Prepare invoices and non-trade billing for customers.
- Monitor customer collections, ensuring that all customer information and balances are up-to-date.
- Update daily receipt/collection into SQL Accounting system accurately and promptly.
- Update customer aging reports and communicate with the team regarding outstanding balances.
- Send statements of account to customers regularly and as requested.
- In-charge of closing related transactions to ensure accurate and timely financial reporting.
- Filling of documents.
Qualifications:
- Candidate must possess at least Bachelor or Postgraduate Diploma in Accounting, Finance, or equivalent.
- Solid knowledge of financial and accounting procedures.
- Proficiency in SQL Accounting Software, Autocount Accounting.
- Strong attention to detail and accuracy.
- Excellent communication and interpersonal skills.
- Ability to manage multiple tasks and prioritize effectively.
- Strong problem-solving skills and a proactive approach to work.
- Fresh graduates are encouraged to apply.
Perks & Benefits
- Personal leave
- Open culture
- Personal development opportunities
Job Location
No. 36, Taman Desa Padu, 68100 Batu Caves
Click to view the location on Google maps
