1. Utilize SQL software on admin and accounting computers for data management.
2. Set up new customer accounts with accurate information.
3. Manage the invoicing process, collect deposits, and register invoices.
4. Record and apply customer payments, reconcile accounts receivable.
5. Monitor overdue payments, initiate collection activities, and maintain records.
6. Handle customer disputes and follow resolution procedures.
7. Generate reports on accounts receivable and distribute to stakeholders.
8. Maintain organized records of accounts, invoices, and payments.
9. Ensure compliance with tax regulations and financial standards.
10. Update Standard Operating Procedures and seek approval.
11. Include relevant appendices in the SOP.
Benefits
Yearly Bonus
Annual Dinner
Medical Claim RM200 Yearly
Additional Benefits
Ricebowl
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