Opportunity Description
Job Responsibilities:
- Perform daily payment posting and reconciliation to ensure accuracy of financial records
- Execute clearing of invoices against customer payments in a timely manner
- Monitor daily incoming payments and proactively follow up on overdue accounts
- Coordinate with customers on the collection of cheques and other payment arrangements
- Process monthly Account Receivable (AR) transactions in SAP
- Prepare and maintain monthly reports for internal stakeholders, including Trade Debtors Aging, Overdue Reports, and Cash Collection Reports
- Attend to ad-hoc requests such as reprinting of cash receipts or payment advices
- Support other accounts receivable and finance-related duties as assigned by the Company
Requirements:
- Bachelor’s Degree in Accounting, Finance or equivalent, with strong academic achievement.
- Member of Malaysian Institute of Accountants...
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