About this role
Maintain up-to-date billing systemGenerate and send out invoicesCarry out billing, collection and reporting activitiesMonitor customer account details for non-payments, delayed payments and other irregularitiesResearch and resolve payment & invoice discrepanciesMaintain accounts receivable customer files and recordsAssist with month-end closingDocument and record customer invoice transactionsDocument and record customer master information, quotation and sales orderMonitor, analyze and improve the invoice processRespond to inquiries about customer master data, reference data.Respond to inquiries about the status of customer paymentsReview customer masterMaintain vendor invoices (ICO)Respond to inquiries about vendor master data (ICO)Respond to inquiries about chart of accountsRespond to inquiries about the status of sales tax transactions Candidate must possess at least a Bachelor’s Degree in business studies, accountancy, finance or any equivalentMinimum 2 year(s) of working experience in the related field is required for this positionApplicants must be Malaysian citizensDynamic, self-motivated and organized with excellent interpersonal, communication and presentation skillsExcellent time managementThe willingness to be a team player What we offer: As an employer, we’re keen to look after our people with as much dedication as they look after our patients. That’s why we offer competitive salaries, excellent training and exceptional career prospects. We’re a growing and ambitious company, so there is huge potential here to develop with us and enjoy fantastic rewards in your career.
Your data:
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