Company and Job Overview
A well known MNC company in Shah Alam looking for AR experience. The ideal candidate will be responsible for managing the company's accounts receivable processes, ensuring timely and accurate collection of payments and maintaining positive relationships with clients.
Job Responsibilities
Issue invoices and billing statements to clients and follow up on these documents
Monitor and track incoming payments, ensuring they are correctly applied to customer accounts
Identify delinquent accounts and insufficient payments and handle collections when necessary
Communicate with customers regarding their outstanding balances and payment deadlines
Prepare reports on accounts receivable status and generate financial statements
Implement and maintain internal controls to ensure compliance with company policies and accounting principles
Job Requirements
Bachelor's Degree in Accounting
Minimum 5 years working experience in end to end AR processing
Excellent organizational and problem solving skills
Excellent communication and interpersonal skills