Account Receivable Officer

SUPREME RANGE SDN BHD

Kampar, Perak

1. Processing account receivables and incoming payments. 2. Performing day to day financial transaction, including verifying and recording data. 3. Preparing bills receivable, invoices and bank deposits. 4. Reconcile the AR ledger to ensure that all payments are accounted for and posted. 5. Verify discrepancies by and resolve billing issues with the Coordination section. 6. Facilitate payment of invoices due by sending reminder letters or contact the clients. 7. Generate financial statement and reports detailing AR status. 8. Review and implement credit facilities policy and procedure.
Supreme Range Sdn. Bhd. is one of the leading distributor in handling with frozen & fresh seafoods, canned foods and all foodstuffs in whole Malaysia.
Diploma / Advanced Diploma / Higher Graduate Diploma / DVM / DKM Level 4 / DLKM Level 5 More Detail

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