概述

• 薪资

  3,000 MYR ~ 5,000 MYR

• 产业类别

  Manufacturing(Machinery)

• 工作内容

  Responsibilities:
   Ensures timely and accurate recording of receipts and matching of invoices with AR ledger.
   Monitor and follow up on collections, liaise with customers on outstanding debts via email and phone call.
   Reconcile customers’ outstanding payments, resolve payment discrepancies and billing disputes.
   Prepare weekly aging receivable report & open payment item report.
   Ensure adherence to company credit and collection standards and policies.
   Assist in year-end audits for credit control and accounts receivables functions if required