JOB DETAILS
Job Descriptions • Raise invoices in accordance to contract price plan and billing terms • Retrieve, verify, up and download bank collection files of payment made using credit and debit cards • Manual charging of credit card using credit card terminal upon client request • Match collection with proof of payment sent by clients • Post and apply all transactions for collection in the accounting system • Prepare working file related to collections • Liaise with clients for declined card transactions • Respond to calls and emails related to AR roles • Keep proper filing physically or digitally whichever applicable • Report any discrepancies, irregularities or breach in the internal control system during the normal course of work • Perform ad hoc assignments delegated by immediate superior and/or HOD Job Requirements • Fresh Graduate with Diploma in Accounting or SPM/STPM with working experience are encouraged to apply. • P

REQUIREMENTS
Position Level: Non Executive
Specialization: Accounting
Industry Type: Medical/Healtcare
Closing Date: 2021-05-31

HOW TO APPLY
Email jobs@stemlife.com directly or call +60321638800 to apply for this job. Announce to them where you saw this posting.