Account Executive
3 weeks ago
Get AI-powered advice on this job and more exclusive features.
- Monitor processing of invoices and prepare monthly billings for projects.
- Response to billing questions from customers ensuring all cost were billed on timely basis
- Ensure timely collection of payments and follow-up with client in non-payment cases
- Organized records of invoices, bills and deposits
- Ensure high-quality invoicing and collection procedures that comply with statutory requirements
- Conduct credit check
- Prepare monthly, quarterly, annual accounts receivables ageing reports
- Support Accounts Receivables team on daily basis and train new team members
- Ensure Accounts Receivables team members follow accounting principles
- Performing any other daily accounting related duties as assigned
- Assisting account teams for ad-hoc assignment
Job Specification
- Candidate must possess at least a Diploma / Degree in accountancy/partial professional accounting qualification
- Minimum 5 years related field is required for this position
- Familiar with Microsoft Office and SAP is an added advantage
- Meticulous in details and high disciplines in meeting deadlines
- Analytical, self-motivated, high degree of integrity, pro-active work approach and effective team player
- Good trouble shooting skill and ability to work under pressure and independently with minimum supervision
- Good communication skill in English and Bahasa Malaysia
- Contract: 1 year
- Seniority levelNot Applicable
- Employment typeFull-time
- Job functionAccounting/Auditing
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