Job Scope- Review and Update customer Payment status
- Issue Monthly Debtor Statement to customer on time via Email, Whatsapp, or Hardcopy
- Handling Daily Cash Payment and Record Daily Sales : Record Total Daily Sales and Calculate Net Cash Received everyday from drivers.
- Follow up and record Credit Sales Customer Payment : Issue Invoice / Monthly Statement to customers and follow up the outstanding payment from the customer. Once received then do the record and update.
- Update and Report Latest credit sales customer Payment status.
- Preferable with 2 years experience on account Receivable and credit control.
- Basic accountant knowledge
- Good communication with customer.
Job Type: Full-time
Pay: RM2,
- 00 - RM3,500.00 per month
Benefits: - Professional development
Schedule:
Supplemental pay types:
Education:
Experience:
- Accounts Receivable: 2 years (Preferred)
Clerk: 1 year (Preferred)
Language:
* Bahasa (Preferred)
