Account Receivable

Reviewing daily debtors and follow up overdue customers to ensure that the settlement is made on due date.
To update the debtor’s status and take action seriously on long outstanding customers.
Ensuring that any return product from customers, credit is issued on time together with proper supporting documents and clear off in the system.
Verify the collection with receipt from collector and prepare collection report on daily basis.
Regularly bank-in the collection per policy guideline.
Ensure that all collections are daily posted in to SAP to keep up to date status of debtors.

Filing and month end closing

Ensure all invoices, receipts are filing properly and keep per local statutory requirement.
Monitoring invoices submitted from logistic department to ensure that all invoices are signed receipt from customers.
Ensuring all data process are capture correctly in to the system and before or by deadline of closing.

Other support

Back up CS role when is required.
Conduct quarterly and yearly inventory physical count with warehouse staff and reconciliation deviation between physical stock and system.
Support logistic for external auditor and tax auditor.

Graduated in Accounting/Finance
Strong communication skill and problem solving
Hard working and high committed with tight deadline
Preferable with experience in using SAP
Must have 2-3 years’ experience in handling Account Receivable and At lest 1 years’ experience in handling Account Receivable.
CAT is a plus an advantage
Good command of English

Salary based on Experiences (Negotiate)
Allowance​​ (Bonus Incentives for important national holidays )
Health Insurance From NSSF
Salary Increases every year
Position Promote Opportunity