Account Receivable Specialist

Position Overview:Key Responsibilities:- Manage the accounts receivable process from invoicing to collection, ensuring accuracy and timeliness at each stage.- Generate and issue invoices to customers accurately and in a timely manner.- Reconcile accounts receivable ledger to ensure all payments are accounted for and properly posted.- Follow up on overdue accounts and coordinate with customers to resolve payment discrepancies and disputes.- Collaborate with the sales and customer service teams to resolve customer issues and ensure a positive customer experience.- Maintain accurate records of customer transactions, interactions, and payment histories.- Prepare regular reports on accounts receivable status, aging analysis, and cash flow projections.- Assist with month-end and year-end closing processes related to accounts receivable.- Stay informed about changes in accounting regulations and industry best practices related to accounts receivable.Qualifications:- Proven experience working in accounts receivable, billing, or related financial roles.- Strong understanding of accounting principles and practices, particularly related to accounts receivable management.- Proficiency in accounting software and Microsoft Excel; experience with ERP systems is a plus.- Excellent communication and interpersonal skills, with the ability to effectively interact with customers and colleagues at all levels.????:????: RM2,000.00?RM2,500.00(?? )**Education**:- Diploma/Advanced Diploma (required)**Experience**:- Accounts Receivable: 1 year (required)**Language**:- Mandarin (required)- Bahasa (preferred)Ability to Commute:- Gelang Patah (required)Ability to Relocate:- Gelang Patah: Relocate before starting work (required)??????: 01/03/2024