Accounts Receivable Accountant

apartmentCHONG TATT ENTERPRISE SDN BHD placeGeorge Town scheduleFull-time calendar_month 
Monitor customer accounts and track outstanding balances
  • Follow up on overdue payments via calls, messages, or emails
  • Prepare and update aging reports
  • Reconcile incoming payments with invoices
  • Maintain proper documentation and records of all transactions
  • Liaise with sales team and customers regarding payment matters
  • Assist in credit control and assess customer payment behavior
  • Report collection status and highlight potential bad debts
  • Perform any other duties as assigned by Management
  • Basic accounting knowledge and understanding of AR processes
  • Strong attention to detail and accuracy in handling figures
  • Good communication and negotiation skills for collection follow-ups
  • Ability to manage time and prioritize tasks effectively
  • Proficiency in Microsoft Excel and accounting software
  • Problem-solving skills and ability to handle disputes with customers
  • Strong sense of responsibility and integrity
  • Ability to work independently and meet deadlines
  • Good organizational and record-keeping skills
  • Teamwork and coordination with internal departments
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