Seeking for challenging career in an organization that provide an opportunity to broaden my knowledge and capitalize my skills & abilities. Diligent and passionate to grow through continuous personal and professional development.
Overview
12
12
years of professional experience
Work History
Assistant Manager, Acc Receivables
NORTHPORT (MALAYSIA) BHD
01.2022 - Current
Effectively ensure sound debt management and timely collection of all monies due to the Company, take proactive action on overdue bills more than 60days and exceeding credit limit as to safeguard against losses of monies through bad debts
To process and analyse debtor’s reports, ensuring these are processed in line with the relevant financial procedures
Observe and monitor the debtor assessment including of security deposit validity, quantum and renewal of Bank Guarantees
Conduct credit checks on all customers, establish and manage limits
Analyze potential supplier and tenderer’s financial position and present to respective committee
Attend and liaise with auditors (internal & external)
Senior Executive, Billing Finance
NORTHPORT (MALAYSIA) BHD
08.2014 - 12.2021
Ensure timely and accurate billing for service rendered to customers and accordance with regulated Tarif, Terminal Service Agreement and Standard Operating Procedures
Attend to enquiries and dispute on billing in timely manner
Perform reconciliation and accruals on charges to avoid revenue leakage
Compute yearly rebate for entitled customers
Attend and liaise with auditors (internal & external)
Account Assistant
SECRET RECIPE MANUFACTURING SDN BHD
07.2013 - 04.2014
Ensure timely collection of all monies due to the Company and follow up for outstanding
Maintaining records for collection of all monies and debtor’s account status
Issue statement of account, debit note, credit note and filling of invoices
Execute data entry and tracking
Perform sourcing and ensure timely delivery of goods