Job Detail

JOBS DESCRIPTION

• Timely monitoring and collection of all receivable accounts
• Review and monitor aging reports and review credit notes.
• Review credit limit for all customers on a timely basis.
• Update weekly cash flow forecast.
• Handle and resolve customer inquiries and issues.
• Review and update product selling price.
• Supervise and assist the team in their daily work.
• Work closely with relevant departments and agents to resolve issues.
• Attend to auditors’ requests when required.
• Prepare sales reports and other ad-hoc reports.
• Able to travel
• work as directed

EDUCATION & SKILLS REQUIREMENT

  • Degree in accountancy / Finance

  • Good in Microsoft applications

  • Experience in manufacturing

  • 5 years experience in account receivable task in commercial industry.

Kindly contact Ms Rachel  at +60 19-772 2619 for further details or send your resume to [ rachel.gan@cityrecruit.com.my ]