Conduct daily collection and prepare reports.
Official receipt (OR) data entry into Autocount system.
Prepare debtor aging reporting for sales department.
Compile cheque deposit to bank.
Cheque returns tracking.
Prepare Credit note.
Follow up outstanding invoices.
Process suppliers' monthly promotion claims.
Audit bills.
Conduct quarterly stock take.
Benefits:
EPF/ SOCSO/ EIS
Yearly bonus
Annual salary increment
Annual company trip
Annual dinner
Teambuilding programs
Drop your resume through WhatsApp 011-55834508 (HR)
Posts are limited! Maybe you're the one we're looking for.