Job Description
Job Responsibilities
Generate and issue invoices and debit/credit notes to customers promptly using automated AR software.
Monitor daily incoming payments (ACH, credit cards, bank transfers) and accurately apply them to customer accounts.
Review aging reports daily to identify overdue accounts and proactively contact customers via phone or email for debt repayment.
Reconcile the AR ledger with the general ledger and bank statements to ensure all collections are properly posted.
Ensure all sales transactions are submitted and validated through the MyInvois portal or integrated ERP systems in real-time.
Generate self-billed e-invoices for specific transactions, such as imported services or goods, to ensure compliance with 2026 tax mandates.
Verify mandatory fields, including Tax Identification Numbers (TIN) and correct descriptions, to avoid validation rejections by LHDN.
M...
Ready to Apply?
Take the next step in your AI career. Submit your application to AGENSI PEKERJAAN LINE RECRUITS SDN BHD today.
Submit Application