Account ExecutiveRM 2 400 - 3 500 per month
Job Description
1) Ensure timely, accurate and complete billings.
2) Performing day-to-day AR transactions, including posting of AR invoices, credit
notes and receipts
3) Processing all documentation with invoicing and payments. These include
handling and processing all the invoices, payment vouchers, check, staff claims,
utilities, debit notes, and credit notes in an efficient, systematic, and timely manner.
4) Proficient and familiar with autocount accounting software and PCB
5) Ensure timely and accurate application of open receipts to the invoices in
accordance with the payment advice from customers
6) Perform reconciliation of revenue transactions with bank receipts and to
coordinate with Operations to resolve the discrepancies.
7) Generate monthly statements of accounts detailing accounts receivable aging
status
8) Verify discrepancies and resolve clients’ billing issues
9) Assist in preparation of Aging report
10) Any ad-hoc matters as assigned.
11) Exceptional time management skills and ability to meet deadlines
12) Importance - Must have own transportation
SALARY DEPEND ON EXPERIENCE
Working Times Monday-Friday (9.00am-6.00am)
Saturday (9.00am-1.00am)
This position is to based at HQ office (Pandan Perdana, Cheras ,KL)