Review and record sales documents according to financial system requirements, ensure timely bookkeeping, and accurately complete monthly reports. Independently handle invoicing tasks.
Evaluate and determine customer credit ratings based on the company's credit policy, strictly adhere to the credit terms and shipment schedules.
Develop a current recovery plan each month in collaboration with the sales team based on the outstanding debts report, take measures to meet targets, and provide a summary report at the end of the month.
Reconcile sales data monthly, strictly control the situations of shipped but not recorded sales and received payments without recorded sales, analyze corresponding reports monthly, and resolve any issues.
Complete monthly account reconciliations with customers, regularly send payment reminders and account statements.
Manage the daily accounts receivable for assigned customers, urge the sales department to collect payments promptly to avoid financial risks.
Regularly audit accounts to ensure alignment of account records with actual transactions, with no unresolved transactions or unexplained discrepancies.
Manage various invoices and vouchers according to company regulations, and ensure timely accounting, archiving, and registration.
Assist sales personnel in monthly communication and reconciliation with assigned customers regarding transaction amounts, payment amounts, and balances, coordinate and resolve discrepancies to ensure account consistency.
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Job Scope & Responsibilities
Review and record sales documents according to financial system requirements, ensure timely bookkeeping, and accurately complete monthly reports. Independently handle invoicing tasks.
Evaluate and determine customer credit ratings based on the company's credit policy, strictly adhere to the credit terms and shipment schedules.
Develop a current recovery plan each month in collaboration with the sales team based on the outstanding debts report, take measures to meet targets, and provide a summary report at the end of the month.
Reconcile sales data monthly, strictly control the situations of shipped but not recorded sales and received payments without recorded sales, analyze corresponding reports monthly, and resolve any issues.
Complete monthly account reconciliations with customers, regularly send payment reminders and account statements.
Manage the daily accounts receivable for assigned customers, urge the sales department to collect payments promptly to avoid financial risks.
Regularly audit accounts to ensure alignment of account records with actual transactions, with no unresolved transactions or unexplained discrepancies.
Manage various invoices and vouchers according to company regulations, and ensure timely accounting, archiving, and registration.
Assist sales personnel in monthly communication and reconciliation with assigned customers regarding transaction amounts, payment amounts, and balances, coordinate and resolve discrepancies to ensure account consistency.
skills
no additional skills required
qualifications
no additional qualifications required
education
Bachelor Degree
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We are seeking a detail-oriented Accountant to join our team. The successful candidate will complete a 3-month probationary period before confirmation. In this role, you will handle various accounting tasks, including financial reporting, transaction processing, and ensuring compliance with accounting standards. Your contributions will be vital in maintaining financial integrity and supporting the firm’s operational needs. As an Accountant, you will be sup
We are seeking a detail-oriented Accountant to join our team. The successful candidate will complete a 3-month probationary period before confirmation. In this role, you will handle various accounting tasks, including financial reporting, transaction processing, and ensuring compliance with accounting standards. Your contributions will be vital in maintaining financial integrity and supporting the firm’s operational needs. As an Accountant, you will be sup
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about the companyRandstad is partnering with a reputable group, Listed on the Main Market of Bursa Malaysia, specialising in fashion retail. In light of an expansion to their finance team, the team is looking to hire a Group Accountant to join them in their office in Selangor. Reporting to the CFO, the role encompasses of oversee, manage, and lead the Group's accounting and financial reporting functions, Bursa reporting and group consolidation.about the jo
RM9,000 - RM13,000 per month, Hybrid Working Arrangement
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about the companyRandstad is partnering up with a leading global provider of market intelligence, advisory services, and events for the IT Telco and consumer tech markets. They are looking for a senior accountant to join their expanding team. about the jobKey Responsibilities:Prepare and maintain general ledger accounting records, including managing daily accounting operations such as GL schedules.Execute month-end closing activities, including GL journal
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