Job Details
Job Description 
Obtain and check documents required in order to issue sales invoices and/or credit notes 
Retrieve, verify, upload and download bank collection files for clients' credit card payments using the bank's software 
Manual charging of credit cards using a credit card terminal 
Retrieve, verify all bank-in transactions by clients 
Post and apply all transactions for collection in the accounting system 
Prepare workings file related to collections 
Contact clients on any declined transactions to resolve the problem 
Arrange and ensure timely delivery of all documents via post and/or email to clients 
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 
Requirements 
 
Diploma in Accounting or equivale
Company Details
- Company Name: StemLife Berhad
- Registration No.: 566770-D
- Address: B-7-15, Megan Avenue 2 Jalan Yap Kwan Seng,
- Postcode: 50450, Wilayah Persekutuan Kuala Lumpur
- State: Wilayah Persekutuan
- Tel: 03-2779 0033
- Fax:
- Email: [email protected]
- Web Site: https://www.stemlife.com/en
- Contact Person: shu yi wong
Requirements
- Position Level: Non Executive
- Specialization: Accounting
- Industry Type: Medical/Healtcare
- Vacancies: 1
- Closing Date: 2022-05-31
How to apply
Email [email protected] directly or call 03-2779 0033 to apply for this job. Announce to them where you saw this posting.