Account Assistant

Posts customer payments by recording cash and cheque transactions.- Posts revenues by verifying and entering transactions and local deposits.- Updates receivables by totaling unpaid invoices.- Maintains records by microfilming invoices, debits, and credits.- Verifies validity of account discrepancies by obtaining and investigating information from sales, trade promotions, customer service departments, and from customers;- Resolves valid or authorized deductions by entering adjusting entries.- Resolves invalid or unauthorized deductions by following pending deductions procedures.- Resolves collections by examining customer payment plans, payment history, credit line; coordinating contact with collections department.- Summarizes receivables by maintaining invoice accounts; coordinating monthly transfer to accounts receivable account; verifying totals; preparing report.- Protects organization's value by keeping information confidential.- Accomplishes accounting and organization mission by completing related results as needed.**Salary**: RM1,800.00 - RM2,000.00 per month