FATIN NASRIN BINTI FAISAL
ACCOUNT RECEIVABLE SPECIALIST
PUCHONG,10
Summary
Competent Accounts Receivable Specialist offering 3 years of experience carrying out all accounts receivable functions in high volume environments. Proficient in tracking payments, resolving billing issues and preparing invoices. Excellent knowledge of collection and claims procedures with strong communication skills utilized in resolving customer queries. Skilled in accurately preparing weekly and monthly reports within tight deadlines. Recognized as dedicated professional driven to meet team targets and enhance bottom-line performance.
Overview
5
5
years of professional experience
5
5
years of post-secondary education
2
2
Languages
Work History
ACCOUNT RECEIVABLE SPECIALIST
DIC (Malaysia) Sdn Bhd
Shah Alam, Selangor
07.2021 - Current
- Allocate incoming payments to the correct customer accounts and outstanding invoices.
- Manage to clear 26 invoices per hour, exceeding the target.
- Prepare and distribute the SOA to customers on monthly basis.
- Prepare Customer Balance confirmation and distribute to customer.
- Prepare AR-related reports such as aging analysis, bad debt provisions, collection reports, target collections, and credit reviews on a weekly and monthly basis.
- Reduced outstanding accounts receivable balances by diligently following up on overdue payments.
- Reviewed customers account on monthly basis to assess aging and pursue collection of funds.
- Reconciled accounts receivable ledger to verify payments and resolve variances.
- Reconciled customer account to identify and resolve any discrepancies.
ACCOUNT PAYABLE ANALYST
Aspiro Sdn Bhd
Subang Jaya, Selangor
10.2019 - 07.2021
- Received vendor invoices, validated for accuracy and routed for approval to prepare for payment processing.
- Managed high-volume invoice processing efficiently, maintaining a consistent record of timely payments.
- Process PO and NON PO invoice to ensure quality service delivered in terms of accuracy and timeliness in daily basis.
- Processed daily invoices, check requests and wire transfers of foreign and domestic currency.
Education
Bachelor of Finance (HONS) -
Universiti Tenaga Nasional
Muadzam Shah, Pahang 10.2016 - 09.2019
Sijil Tinggi Persekolahan Malaysia (STPM) -
Sekolah Menengah Kebangsaan (P) Methodist
KLANG 05.2014 - 12.2015
Skills
Microsoft Excel
SAP
Financial reporting
Generate and issue invoices
Generate credit & debit notes
Billing reconciliation
Bill payment and recordkeeping
Billing dispute resolution
Collections
Journal entries
Bill payment and recordkeeping
Timeline
ACCOUNT RECEIVABLE SPECIALIST
DIC (Malaysia) Sdn Bhd
07.2021 - Current
ACCOUNT PAYABLE ANALYST
Aspiro Sdn Bhd
10.2019 - 07.2021
Bachelor of Finance (HONS) -
Universiti Tenaga Nasional
10.2016 - 09.2019
Sijil Tinggi Persekolahan Malaysia (STPM) -
Sekolah Menengah Kebangsaan (P) Methodist
05.2014 - 12.2015