Account Receivable Executive

Accounts Receivable/Credit Control (Accounting)
Responsible for preparation of full sets of accounts, including general accounts, accounts receivable and anything related to closing the accounts in a timely manner and following company policy and statutory requirements.
Keep documents in a systematic manner, both physically and electronically.
Responsible for performing day to day financial transactions, including checking, verifying, classifying and updating all account receivables data to ensure there are no discrepancies in banking.
Collect payments from debtors that are already due and make sure payments slips received are verified and update the debtor's account accordingly.
Investigate and resolve collection discrepancies and perform reconciliations.
Monitor, plan and manage company cashflow and make sure that cash is sufficient.
Perform any ad-hoc duties assigned by the company.
Requirements:
Possess at least Bachelor's Degree in Accounting, Finance or related fields with professional qualifications.
Minimum 3 years' experience in accounting / finance field
Familiar with accounting standards, tax laws, and filling procedure.
Excellent math skills and the ability to spot numerical errors.
Have audit working experience is an added advantage.
Proficient in SQL accounting software and Microsoft offices
Proactive, meticulous, has a good sense of responsibility, and attention to details.
Ability to handle sensitive, confidential information and have high integrity.
Required language: English, Bahasa Malaysia (mandarin spoken candidate will have an added advantage)
Company InformationRegistration No. 790555-V#J-18808-Ljbffr