Job Description: Accounts receivable - including but not limited to the issuance of billing documents, statements of accounts, follow-up payments from customers, etc. Communicate and updates promptly to sales team for AR disputes, determine next action to speed resolution and collection. Respond to and resolve customers' billing issues and ad hoc questions. Support in office administration. Prepares and manages on time billing to customers Performs verifying, classifying, computing, posting, and recording supplier invoices and staff claims.
Job Requirements: Min Higher Secondary/STPM/'A'Level/Pre-U, Diploma in Accounting/ Finance. 1 - 3 Years of Experience.