Talent Job Seeker
Accounts Receivable
- directions_car Kuala Lumpur
- work Full-time
About the position
Cash Application
1. Download bank statements and perform daily work allocation to the team
2. Review and apply the cash/credit flow into the system against invoice/debits which is not automatically applied by the system itself
3. Research and resolve unidentified & unapplied payments
4. Research and respond to generic mailbox queries
5. Update Cross entity payment trackers
6. For language dependent cases update Trackers and work with language enabled delivery centers for closure
7. Handle Bad debt recoveries
Customer Master / Credits
1.Research and Setup/Update/edit customer accounts in the System
2.Follow up with the requester/customer for discrepancy
3.Complete the task and respond back to the stakeholder via email
Overall
1.Coordinating with external clients and internal stakeholders via email to resolve the issues
2. Adhere to Month End Closer/Year End Closer timelines
3. Explore for continuous process improvements and share best practices across teams
4. Contribute to team metrics by achieving stated productivity and accuracy goals on a daily basis
Working Hours
5 working days | 9am to 6pm OR 10am to 7pm
Remuneration
Total Package up to MYR 5,000
Consultant in Charge
Angel Chok (angel.chok@hunters-in.com) | +6014 612 6048
Basic salary: ~ RM 10,000
Travel Allowance: RM 100
Language Allowance: RM 250
Shift Allowance: RM 300
PBI/Variable Performance Pay: RM 125
Place of work
Kuala Lumpur
app.general.countries.Malaysia
About the company
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Relevant places near
- Kuala Lumpur
- Kampung Baru Subang
- Subang Jaya
- Petaling Jaya
- Shah Alam
- Ampang
- Kampong Baharu Balakong
- Kuang
- Kuala Lumpur
- Kuala Lumpur
Job ID: 9500230
/ Ref: 42ee41351bd2b3ca16ed87a189da13ff