Experience

Ausenco

• Australia
• Mining
• 700 & Above Employee

• Senior Account Receivable Analyst

  • Feb 2021 - Present

• Accounts Receivable Analyst

  • Aug 2018 - Jan 2021



Ausenco Business Services Sdn Bhd

• Selangor, Malaysia

• Senior Accounts Receivable Analyst

  • Feb 2021 - Present



Speedcast

• United States
• Telecommunications
• 700 & Above Employee

• Billing Specialist

  • Jun 2017 - Aug 2018



Berjaya Books Sdn Bhd (BORDERS Bookstores Malaysia)

• Retail
• 1 - 100 Employee

• Senior Finance Executive

  • Aug 2016 - Jun 2017

  1. Doing payment allocation on the suppliers. 2. Prepare payment for the suppliers. 3. Verify and key in all the suppliers invoice into the system. 4. Prepare payment document for bank acceptance or letter of credit. 5. Liaise with suppliers regarding invoice or payment issues. 6. Prepare weekly cash flow forecast for management review. 7. Prepare monthly reconciliation on the suppliers statement of account. 8. Daily checking on the cash sales bank in by outlet against sales report. 9. Liaise with store regarding the finance issues. 10. Update sales and collection report. 11. Issue concession invoice for collection or internal contra purpose. 12. Liaise with the concession and consignment suppliers regarding their invoice issue & our invoice issue. 13. Assists in month end closing on the Account Payable and Account Receivable. 14. Doing Bank Reconciliation during month end. 15. Prepare audit schedule for Audit purpose. 16. Doing stocktake during financial year end. 17. Doing all ad-hoc which assign / instruct by superior. Show less



Leong Hup Contract Farming Sdn Bhd

• Information Technology & Services
• 1 - 100 Employee

• Credit Control Executive

  • Jun 2013 - Nov 2015