Account Officer (Japanese Speaking)
MYR3,200 - MYR3,800 Per Month
Bukit Bintang, WP Kuala Lumpur
Jadilah pemohon terawal!
Posted a month ago • Closing 13 Jul 2024
Jadilah pemohon terawal!
Kelayakan
- Diploma / Degree in accounting / finance or related discipline with 1 – 2 years of relevant experience
- 日本語の読み書き能力（少なくともN3レベル）が必須です
- Well versed in MS Excel
- Excellent communication skills. Self-starter who can plan, organize, and take initiative to meet objectives and deadline independently
- Can work under pressure and meet deadlines
- Detailed-oriented and willing to take on challenges
- Positive can-do attitude and willingness to support on any request as needed
- Short-notice or immediate available candidate is highly preferred
We offer attractive remuneration packages to the right candidate.
Only short-listed candidates will be notified. All information of candidates will be treated as strictly confidential and used for recruitment purposes only.
Tanggungjawab
- Generating and Issuing Invoices: Creating and sending out invoices to customers accurately and on time.
- Tracking Payments: Monitoring payments received and ensuring they are applied correctly to customer accounts
- Following Up on Outstanding Payments: Contacting customers regarding overdue invoices and following up on outstanding balances through phone calls, emails, or letters
- Resolving Billing Discrepancies: Investigating and resolving any discrepancies or issues related to billing or payments, which may involve coordinating with other departments or clients.
- Maintaining Accounts Receivable Records: Keeping accurate records of accounts receivable transactions, including invoices, payments, and adjustments.
- Preparing Reports: Generating periodic reports on accounts receivable aging, cash flow, and billing performance for management review
- Assisting with Month-End Closing: Supporting month-end closing activities by reconciling accounts receivable balances and preparing necessary journal entries
- Customer Service: Providing excellent customer service by responding to inquiries from customers or internal stakeholders regarding billing matters promptly and professionally.
- Compliance: Ensuring compliance with company policies, accounting standards, and regulatory requirements related to billing and accounts receivable processes
- Process Improvement: Identifying opportunities for process improvement and implementing changes to enhance efficiency and accuracy in the accounts receivable billing process
Manfaat
- Competitive remuneration package (double pay, performance bonus, bi-annual incentive bonus)
- Comprehensive labor and health insurance exceeding regulatory standards
- Minimum of 14 days annual leave
- Overseas exchange program
- Long service award
- Staff familiarization trip
- Team building and staff activities
- Employee training and development program
- Career progression within the office and the group
Important Information
Never provide your bank or credit card details when applying for jobs. Do not transfer any money or complete unrelated online surveys. If you see something suspicious, Report This Job ad.
Learn MoreMengenai Syarikat
Lebih LanjutMengenai Syarikat
Mengenai Syarikat