Company Overview
The company started its business in the Klang Valley as a wholesaler and distributor of PC components and peripheral products. Founded 1994, the company has grown steadily and strongly into a reputable market leader, with close to RM 65 million of sales in 2011 and a team of more than 60 outstanding personnel.
Responsibilities:
- Check outstanding payments, ensure all accounts are up-to-date, and address discrepancies.
- Follow up with salesperson to ensure timely collections and resolve payment issues.
- Evaluate customer creditworthiness and support credit limit assessments.
- Record incoming payments into the accounting system with precision.
- Generate reports showing overdue accounts and assist with month-end closing activities.
- Manage petty cash and process reimbursement requests as needed.
- Assist with financial audits and maintain accurate up-to-date financial records.
Requirements:
- Candidate must possess at least a Diploma/Bachelor’s Degree in Accounting and Finance.
- Minimum 3 years of working experience in accounting related fields.
- Languages: English, Bahasa Malaysia, Chinese (added advantage).
- Willing to work in Kapar, Selangor.
- Working Hours: Monday – Friday, 9am to 6pm; Saturday (alternate), 9am to 1pm.
Interested candidates please send your resume to enquiry@carriera.com.my or call us at 017-3188539