Job Responsibilities:

• Perform daily sales collection reconciliation;
• Posts Sales Collection by recording cash, checks, credit card transactions and any other sales related entry;
• Resolve and follow up with relevant parties on any discrepancies collection;
• Carry out activities compliance to SOP and meet deadlines;
• Coordinate & fillings documents;
• Any other ad-hoc task assigned

Job Requirements:

• Intermediate computer software skills, including Excel
• At least 2 years experience in AR reconciliation & double entry
• Basic knowledge Principal of Accounting, minimum Diploma in LCCI (full)

Job Type: Contract
Contract length: 6 months
Pay: RM1,800.00 - RM2,000.00 per month
Benefits:

• Maternity leave
• Opportunities for promotion
• Professional development

Schedule:

• Afternoon shift
• Day shift
• Rotational shift

Supplemental Pay:

• Performance bonus

Application Question(s):

• What is your expected monthly salary?