Job Responsibilities

1. Accounts and administrative task. Eg. Prepare Billig, Invoices, Statement, Credit Note, Debit Note, follow up payment collection, credit control and etc.
2. To meet Company KPI and achieve monthly collection targets.
3. General administration works, filing, reports & data checking, update & analysis. Creditor database update, prepare collection reports, handling clients inquiry and etc.
4. To perform any other duties & responsibilities as when necessary at ad hoc basis.

To be successful in this role, you need to have:

1. Possess at least Diploma in Accounting, Finance, Banking, Business Administration or equivalent.
2. Prefer at least 1 year working experience in Credit Control, Collection, Accounting or related field. Fresh graduated also encourage to apply.

3. Required skill(s) : MS Excel / Word / Power Point / SQL.
4. Pro-active, responsible, independent and good communication skills are essential.
5. Good command of English & BM. Candidate able to communicate with Mandarin speaking customer will be an added advantage.
6. Completed vaccination.

Career Benefits:

1. Career advancement
2. Group PA Insurance
3. Panel doctor / medical claim
4. Yearly performance Incentive / bonus
5. Work life balance ~ 5 working days week.
6. Friendly working environment

Location : HQ, Taman Shamelin, Kuala Lumpur.

Web      : www.ikari.com.my

Email     : hr@ikari.com.my

We offer attractive remuneration packages that commensurate with your qualification and experience. Interested candidates please submit your application with detailed resume stating qualifications, employment history, current and expected salaries together with a scanned passport-sized photograph. Only shortlisted candidates will be notified.