Location
kuala lumpur, kuala lumpur, Malaysia
Posted
July 04, 2026
Job Description
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- Maintain and update the Company’s accounts receivable system.
- Prepare and post invoices for services rendered, delivered goods, completed jobs, and certified progress billings.
- Ensure invoices match approved quotations and unit prices.
- Reconcile payments received via cheques, inter-bank transfers, online settlements, and cash.
- Dispatch invoices and receipts to clients.
- Monitor outstanding invoices and slow-paying clients; send reminders or demand etters when necessary.
- Compute monthly service charges for third-party pool maintenance providers.
- Compute commissions and incentives accurately.
- Provide feedback to management on improving accounts receivable processes.
- E-invoicing and other tasks as assigned.
- Scope of work may be updated as needed.