Job Location: Kuala Lumpur
Regional Description: Malaysia
Job Number: 00588216 00588216_en
Working Location: Subang Jaya
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• Receive and process customer bills.
• Generate and distribute customer bills via email.
Customer Payment Posting and Invoice Clearing
• Apply cash remittances & credits/adjustments.
Accounts Receivable Function
• Process user queries.
• Process bad debts.
• Maintain customer master data, including credit and risk details.
• Issue customer statements of account.
• Review AR ageing report and follow up on overdue items.
• Manage overdue process dunning.
• Prepare reporting on weekly, monthly, quarterly or yearly basis depends on the business needs.
• Post and reconcile Accounts Receivable activities to the General Ledger.
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