Monitor and report on deviations from credit standards.
Ensure timely and accurate invoicing.
Ensure that the companies standard template regarding invoice sample is in place for every customer.
Check to ensure collection form Business Office is tallied to the accounts and statements.
Provide weekly reporting of invoicing totals / aging totals / cash receipts/invoice adjustments.
Take responsibility for, and supervising the work of, more junior team members.
Prepare doctor and commission payment schedule.
Daily Sales Report
Liaise with other departments and business units on a range of issues.
Perform all banks reconciliation.
Maintain confidentiality of organizational information.
Job Types: Full-time, Permanent
Pay: RM3,
- 00 - RM4,000.00 per month
Benefits: - Health insurance
Maternity leave- Opportunities for promotion
Professional development
Schedule:
Supplemental Pay:
* Yearly bonus
