Investigate long outstanding balance with reasonable explanation.
Communicate to related branch/department to obtain reason and solution in case of irregular or long outstanding found.
Follow up issue raised to ensure it is resolved in timely manner.
Perform account reconciliation for KS for assigned accounts in timely manner.
Perform physical petty cash count.
Perform other tasks assigned by supervisor
Job Requirement
Bachelor degree in Finance and Banking, Accounting and Finance or related fields.
At least 01-year experience in related role.
Coordinates with the relevant departments.
Able to communicate in English.
Have a good skill in MS Office includes Word, Excel, PowerPoint, Internet & Email.
Ability to work under pressure and long-hours, highly self-motivated, strong sense of urgency with high level of commitment and determination in delivering a great result.
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