Account Executive (Collection & Receipting) | 6 Months ContractWe are looking for talent to join our Finance team in Penang!
This is a fantastic opportunity to work in a collaborative environment, enhance your data management skills, and contribute to critical projects.We offer a completion bonus for those who fulfill the full contractual period.
*This role with option to convert into permanent or extend the contract, depending on business needs.
Responsibilities :
Post and Reconcile Receipts : Ensure customer receipts are accurate and timely.
Apply Receipts to Invoices : Match receipts to invoices based on payment advice.
Reconcile Transactions : Align revenue transactions with bank receipts.
Follow Up on Payments : Contact customers for missing payment advice.
Monitor Overdue Payments : Identify and track overdue accounts.
Send Account Statements : Dispatch monthly statements to customers.
Inform Overdue Bills : Notify clients about overdue payments.
Respond to Queries : Address customer questions and concerns.
Collaborate with Teams : Work with Sales and Billing to resolve issues.
Maintain Records : Keep detailed records of collection activities.
Analyze Overdue Payments : Review and report on overdue accounts.
Escalate Issues : Report problematic accounts to management.
Requirements :
Strong communication skills, especially in English.
Team player and able to work independently.
At least 1 year of experience in customer collections and receipting.
Attention to detail and experience in preparing collection and receivables reports.
Your application will include the following questions:
What's your expected monthly basic salary?
How many years' experience do you have as an Accounts Receivable Executive?
Which of the following accounting tasks are you familiar with?
Do you have previous invoicing experience?
Which of the following languages are you fluent in?#J-18808-Ljbffr