Account Receivables - Verify daily receipts against bank statements, match with customer invoices and ensure correct posting to the respective Accounts Receivable (AR) accounts. - Monitor and manage customer accounts to ensure timely collection, address any payment delays and appropriately escalate overdue accounts. - Build and maintain strong relationships with customers to ensure timely payments. - Handle all customer related queries, applications, documents or issues, including but not limited to collect customer information etc. - Handle all aspects of credit control including the preparation of monthly statements, sending reminders, and liaising with customers to resolve any disputes or issues related to payments. - Work closely with other departments such as sales, to ensure effective communication and timely resolution of any credit issues. Administrative and Team Support - Provide general administrative support to the finance team - Assist with ad hoc finance-related tasks as assigned by the supervisorAssist with the following tasks under guidance/supervision: -Verify daily receipts against bank statements, match with customer invoices and ensure correct posting to the respective Accounts Receivable (AR) accounts. -Monitor and manage customer accounts to ensure timely collection, address any payment delays and appropriately escalate overdue accounts. -Build and maintain strong relationships with customers to ensure timely payments. -Handle all customer related queries, applications, documents or issues, including but not limited to collect customer information etc. -Handle all aspects of credit control including the preparation of monthly statements, sending reminders, and liaising with customers to resolve any disputes or issues related to payments. -Work closely with other departments such as sales, to ensure effective communication and timely resolution of any credit issues. -Provide administrative support to the finance department and undertake any ad hoc tasks support when needed. [Apply now at https://my.hiredly.com/jobs/jobs-malaysia-ean-label-industry-sdn-bhd-job-internship-finance-accounting-1] ; Requirements:- Job Requirements -Currently pursuing Bachelor in Accounting or Finance -Good communication skill in English, Bahasa Malaysia and Mandarin  -Must have the internship module as part of the course completion requirement  -Minimum 3 months of internship -Strong attention to detail and accuracy in accounting tasks - Ability to work independently and prioritize tasks under deadlines - Familiarity with accounting principles and standards - Proficient in Microsoft Office (Word, Excel); knowledge of AutoCount is an added advantage - Able to commute to our office in Kepong