Location
shah alam, selangor, Malaysia
Posted
June 20, 2026
Job Description
RESPONSIBILITIES
- Process accounts and incoming payments in compliance with financial policies and procedures
- Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.
- Verify discrepancies by and resolve customer’ billing issues
- Facilitate payment of invoices due by sending debtor statement reminders and contacting customers.
- Preparing and compiling staff’s and superior claim monthly.
- Knock off all kinds of incoming payment t...