Account Receivable - Kl (Ac Ref Id: 12631)

Ensures timely and accurate recording of receipts and matching of invoices with AR ledger- Monitor and follow up on collections, liaise with customers on outstanding debts- Reconcile customers' outstanding payments, resolve payment discrepancies and billing disputes.- Prepare weekly ageing receivable report- Prepare AR Index Report, KPI Report and other management reports- Ensure adherence to company credit and collection standards and policies- Assist in year-end audits for credit control and accounts receivables functions**Requirements**:· Minimum Diploma / Degree in any field· Minimum 1 year of experience in account receivable· Fresh graduate who can manage phone call to customer for payment follow up· Able to work under pressure and adhere to tight closing deadline· Able to speak English, Mandarin and Bahasa Melayu**Additional Information**:Company Industry: TradingWorking Location: Kuala LumpurWorking hours: Monday - Friday 9am - 6pmClick on "**APPLY NOW**", if you are interest in this position.Pay: RM3,000.00 - RM4,000.00 per monthSchedule:- Monday to FridayApplication Question(s):- May i have your expected salary?**Education**:- Diploma/Advanced Diploma (preferred)**Experience**:- Accounts Receivable: 1 year (preferred)**Language**:- Mandarin (preferred)