Accounts Receivable - Section 15, Shah Alam

job description

About the company

Manufacturing Industry,
Public limited liability company, incorporated and domiciled in Malaysia and listed on the Main Market of Bursa Malaysia Securities Berhad in 1990.

About the role

Reporting to the accountant, you will be working 7:30am – 5pm on Monday – Friday. You will be responsible for processing and payments of invoices for the company and their subsidiaries. You need to liaise with the relevant department for payment approval as well as highlight to your superior on payment compliance issues.

Duties

• Evaluate and process application for credit facility / increase of credit facility.


• Maintaining customer’s file


• Review and Release orders on hold


• Follow up on collections and initiate legal actions where necessary


• Hedging of receivables and other treasury matters.


• Prepare, submit and payment of GST to Customs


• Liaise with bankers, lawyers, auditors, tax agents, etc.


• Any other duties assigned from time to time.

Skills & Experience

• Diploma in Accounting or Diploma in Finance or equivalent.


• Minimum of 3 Years experience in Accounts Receivable in supervisory position


• Proven analytical and problem solving skills


• Good Interpersonal skills and communication (Bahasa & English)


• Intermediate and above microsoft office software knowledge


• Knowledge of Oracle’s ERP is an added advantage


• Proficient in mandarin

How to apply

For confidential discussion in regards to this position please contact Raymond Moses on +6016-549 6367 or alternatively if you believe you have the relevant skills and experience please apply now or send your CV to raymond.m@randstad.com.my