Accounts Assistant (Rawang)
Pong Codan Rubber (M) Sdn Bhd
Rawang, Selangor, Malaysia
4 jam yang lalu
source :

Job Description

  • full responsible for Debtor (AR) collection
  • monitoring, following up and updating collection status
  • follow up with aging outstanding matters
  • follow up with product recall / warranty claims
  • updating sales commission
  • debit note-issuing
  • month-end closing and report printing
  • send a monthly statement to the customer
  • tally debtors balance with GL
  • checking on staff claims and check to issue
  • following up the status of warranty claims / sales returns from customer
  • helping AP section to post invoices into account payable 3AOI system
  • any other duties as and when required
  • report to account executive
  • Job Requirements : -

  • candidate must possess a minimum Diploma in Accountancy / Banking / Finance or any relevant qualifications
  • experienced in SQL system is an added advantage
  • knowledge of basic bookkeeping procedures
  • good math skills and the ability to spot numerical errors
  • hands-on experience with MS Excel and accounting software
  • organization skills
  • ability to handle sensitive, confidential information.
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