Account Admin (Th)

Company Description** Tech Titan Distribution Sdn. Bhd. (Formerly known as K Now Distribution Sdn. Bhd.) provides “Best-of-Breed“ IT Security Solutions to end users though a network of trained Channel Partners and IT professionals.** Established in year 2010, Tech Titan Distribution Sdn. Bhd. (Formerly known as K Now Distribution Sdn. Bhd.) is a value-added IT Distribution company. In early years, we are known as Malaysias Authorised Distributor of the world-renowned Kaspersky® enterprise editions. Now, we are the Distributors of other security solutions which are Commvault, SecureAuth, Hillstone Network and Infowatch. We are dedicated and experienced in distributing an extensive family of IT security products from generic to enterprise solutions in order to ensure swift adaptability for your business and clientele. Our complete line-up of Security enterprise solutions represents the best-of-breed security solutions currently available in the market guaranteeing that we provide top notch value to our channels whether they will be a small or big players in the market. Our product portfolio addresses the following key issues which affect most businesses today: integration, security, scalability, availability, compliance, business intelligence, and control. We maintain a high level of professionalism as we continuously ensure our network of channel partners and IT professionals acquire the necessary trainings and certifications allowing us not just to provide quality solutions but also remarkable service backed with skills and experience from end to end starting from project initiation to implementation, technical training and after sales support and maintenance. Job Description** Account Admin ** **Responsibilities**: - Performing day to day financial transactions, including verifying,classifying, computing, posting and recording accounts receivables data. - Processing accounting receivables and incoming payments in compliance with financial policies and procedures. - Maintaining Account Receivables files and record. - Reconcile any irregularities in receipts. - Contact clients as needed to ensure payment of outstanding invoices.- Updating and evaluating client accounts based on payment or contact information. - Work collaboratively with accounts payable and other accounting staff to ensure accuracy in finances. - Investigating and resolving any irregularities or enquiries. - Producing weekly and monthly management reports. **Requirements**: - At least 1 year(s) of working experience in the related field is required for this position. - Fresh graduate is encouraged to apply - Full-Time position(s) available. **Qualifications**: **Requirements**: - At least 1 year(s) of working experience in the related field is required for this position. - Fresh graduate is encouraged to apply - Full-Time position(s) available. Additional Information