- Process accounts and incoming payments in compliance with financial policies and procedures.
- Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivable data.
- Verify discrepancies and resolve billing issues.
- Update account status records and collection efforts.
- Review and send out past due notices.
- Communicate with customers regarding billing discrepancies and questions.
Perks & Benefits
- Allowance (travel stipends, transportation, etc.)
- Medical insurance
- Personal development opportunities
- Paid training and development
- Yearly health screening
工作地点
Mitsui Outlet Park KLIA Sepang, Persiaran Komersial, 64000 KLIA, Sepang, Selangor
点击查看在谷歌地图上的位置
