Job Description

• Responsible for day to day functions of Accounts Receivable (billing and collection) for various regions.
• Handling the issuance of Invoices/Credit Notes.
• Attend to billing and collection related queries if any.
• Send reminders and follow up on outstanding or overdue payments from debtors.
• Proceed receipt posting for all receipts from customers.
• Handle withholding tax certificates/official receipts in relation to customers' receipts.
• Generate weekly and monthly AR ageing reports for management review.
• Timely log in to our network merchant portals to check on the available balance.
• Perform reconciliation of billing versus revenue on timely basis.
• Assist in setting up the finance-related information for any new network merchant.
• Assist in tax submission matters (GST/VAT/SST).
• Other ad-hoc tasks as necessary.

Job Requirements

• At least Bachelor’s Degree or higher
• Good communication skills in written and spoken English and Bahasa Malaysia
• At least 2 years of relevant professional experience.
• Ability to troubleshoot problems and find speedy resolutions
• Skilled at handling multiple issues at once to efficiently prioritize.

Additional Info