Deskripsi Pekerjaan
Join Xinyi Energy Smart (M) Sdn Bhd as an Accounts Receivable Specialist and play a pivotal role in our finance team. You'll manage customer accounts, monitor incoming payments, and ensure timely collection of outstanding invoices to maintain healthy cash flow. This position requires meticulous attention to detail, strong communication skills, and proficiency in accounting software. You'll collaborate with internal teams to resolve discrepancies and prepare aging reports for financial analysis. At Xinyi Energy Smart, we're committed to innovation in sustainable energy solutions, offering a dynamic environment where your expertise directly contributes to our growth. If you're passionate about financial accuracy and customer relationship management, this role provides an excellent opportunity to advance your career in a forward-thinking company.
Tanggung Jawab
- Manage customer accounts and maintain accurate receivable records
- Monitor incoming payments and apply them to outstanding invoices
- Initiate collection processes for overdue accounts
- Prepare and issue invoices to customers with detailed breakdowns
- Reconcile accounts and resolve discrepancies promptly
- Generate aging reports for management review
- Communicate payment plans with customers
Kualifikasi
- Bachelor's degree in Accounting, Finance, or related field
- Minimum 2 years of accounts receivable experience
- Proficiency in accounting software (e.g., SAP, QuickBooks)
- Strong MS Excel skills with data analysis capabilities
- Excellent verbal and written communication skills
- Detail-oriented with problem-solving abilities
- Knowledge of Malaysian accounting standards