ABOUT US
At Teleport, we're the #1 logistics service provider in ASEAN, and we're all about making logistics simple, human, and quick, shaking up the industry across Southeast Asia. Our mission? To move things across Southeast Asia better than anyone else. We are driven by our values: Move with urgency—because time is crucial; Aim to pioneer—constantly innovating to stay ahead; Do it with intent—delivering with purpose and precision; and Keep it real—maintaining authenticity and transparency in all we do.
Learn more about #Teleport by checking out the link below:
SALARY RANGE : RM 5000 - RM7000
A DAY IN A LIFE
As a start up, you can expect your days to be pretty varied. Multitasking is normal, and sometimes, your skills or natural talents will be leveraged to support other business priorities. That said, the bulk of your working hours should involve you having to:
Financial Reporting
- Prepare and analyse a full set of financial statements, including balance sheets, income statements, and cash flow statements
- Oversee all financial transactions, including accounts payable, general ledger entries, and cashflow management
- Analyse financial data and trends to provide insights and recommendations to management
- Ensure compliance with accounting standards, regulations, and internal controls
- Collaborate with internal teams and external auditors to ensure accurate financial reporting
- Perform ad-hoc financial analysis and reporting as needed
Account Receivable
- Coordinate effort with sales and customer service teams to arrange collections activities to maximize cash receipts by sending statements / reminder letters to clients and following up to ensure prompt payment.
- Provide customer service regarding collection issues, perform customer reconciliations and resolve discrepancies.
- Ensure accuracy and timeliness of invoice & CN issuance to customers and customer portals.
- Assist month-end reporting by producing accurate sales report, sales journals and sales reconciliations
- Review aging report and analyze account history to determine the appropriate action necessary for successfully handling aged debts and skipped or partial payments.
- Communicate with team lead and local business unit Controller regularly and follow up on identified action plans on aged debts or customer disputes.
- Review credit terms and credit limit for new and existing customers.
Continuous Improvement
- Contribute to the development and implementation of positive change in the AR function in the Company.
- Leverage on use of technology and implement cost-neutral process enhancements
These are minimum-requirement skills and a ‘must-have’ for the role:
- Bachelor's degree in Accounting, Finance, or related field.
- Previous experience in financial reporting, accounts receivable, or related roles.
- Strong understanding of accounting principles, financial analysis, and reporting requirements.
- Excellent communication and interpersonal skills.
- Ability to work independently and collaboratively in a fast-paced environment.
- Detail-oriented with strong analytical and problem-solving abilities.
At Teleport, we’re all about creating a diverse and inclusive team where everyone feels valued. We believe that different perspectives make us stronger and help us do logistics better across Southeast Asia. We welcome people from all walks of life and celebrate what makes each of us unique. If you’re passionate about making a difference, we’d love to hear from you!
What We Do
Teleport allows engineers and security professionals to unify access for SSH servers, Kubernetes clusters, web applications, and databases across all environments.
