Invoicing & Collection Junior Executive

• Maintain up-to-date billing system
• Generate and send out invoices
• Carry out billing, collection and reporting activities
• Monitor customer account details for non-payments, delayed payments and other irregularities
• Research and resolve payment & invoice discrepancies
• Maintain accounts receivable customer files and records
• Assist with month-end closing
• Document and record customer invoice transactions
• Document and record customer master information, quotation and sales order
• Monitor, analyze and improve the invoice process
• Respond to inquiries about customer master data, reference data.
• Respond to inquiries about the status of customer payments
• Review customer master
• Maintain vendor invoices (ICO)
• Respond to inquiries about vendor master data (ICO)
• Respond to inquiries about chart of accounts
• Respond to inquiries about the status of sales tax transactions

• Candidate must possess at least a Bachelor’s Degree in business studies, accountancy, finance or any equivalent
• Minimum 2 year(s) of working experience in the related field is required for this position
• Applicants must be Malaysian citizens
• Dynamic, self-motivated and organized with excellent interpersonal, communication and presentation skills
• Excellent time management
• The willingness to be a team player

What we offer: As an employer, we’re keen to look after our people with as much dedication as they look after our patients. That’s why we offer competitive salaries, excellent training and exceptional career prospects. We’re a growing and ambitious company, so there is huge potential here to develop with us and enjoy fantastic rewards in your career.

Your data: 
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