Accounts Receivable Officer

About the job

跟进逾期款项、核对账目、编制应收账龄报告并协助处理电子发票。

Follow up on outstanding payments, reconcile accounts, prepare ageing reports and assist with e-invoicing.

Susuli bayaran tertunggak, selaraskan akaun, sediakan laporan pengumuran hutang dan bantu urusan e-invois.

Requirements

• 须有会计或金融专科或学位，熟悉 AutoCount 和 Excel。有应收账款经验者优先。

• Accounting or finance diploma or degree. Familiarity with AutoCount and Excel. Accounts receivable experience preferred.

• Diploma atau ijazah perakaunan atau kewangan. Biasa menggunakan AutoCount dan Excel. Pengalaman akaun belum terima diutamakan.