Location
kuala lumpur
Job Type
Full-time
Posted
July 08, 2026
Job Description
Responsibilities
- Responsible for all billings and posted on a timely basis;
- To follow up and monitor the collections aging report;
- Liaise with relevant departments for operational documents to support the billing and disbursement;
- To track and monitor ATC sign on and off;
- Data-entries for all AR related accounting transactions;
- To have good understanding of contractual obligations; incurred operationally are billable to customer;
- To assist in reconciliation and day to day operations and closing relating to general accounting.
- To perform any adhoc duties as assigned from time to time.
- Receive customer's order daily and update order related data into system.
- Issue and distribute accurate invoices upon receive instruction from project team to customer timely and follow up closely on customer's invoice payment.
- Prepare statement of account to customers monthly.