Job Description:

• Accounts receivable - including but not limited to the issuance of billing documents, statements of accounts, follow-up payments from customers, etc.

• Communicate and updates promptly to sales team for AR disputes, determine next action to speed resolution and collection.
• Respond to and resolve customers’ billing issues and ad hoc questions.

• Support in office administration.
• Prepares and manages on time billing to customers

• Performs verifying, classifying, computing, posting, and recording supplier invoices and staff claims.

Job Requirements:

• Min Higher Secondary/STPM/'A'Level/Pre-U, Diploma in Accounting/ Finance.
• 1 - 3 Years of Experience.