Location
kuala lumpur
Job Type
Full-time
Posted
June 14, 2026
Job Description
- Accounts and administrative task. Eg. Prepare Billig, Invoices, Statement, Credit Note, Debit Note, follow up payment collection, credit control and etc.
- To meet Company KPI and achieve monthly collection targets.
- General administration works, filing, reports & data checking, update & analysis. Creditor database update, prepare collection reports, handling clients inquiry and etc.
- To perform any other duties & responsibilities as when necessary at ad hoc basis.
To be successful in this role, you need to have:
- Possess at least Diploma in Accounting, Finance, Banking, Business Administration or equivalent.
- Prefer at least 1 year working experience in Credit Control, Collection, Accounting or related field. Fresh graduated also encourage to apply.
- Required skill(s) : MS Excel / Word / Power Point / SQL.
- Pro-active, responsible, independent and good communication skills are essential.