To perform daily transaction and accounts data entry into Accounting System.
To check and reply customer\'s email and ensure the accounts are followed up thoroughly and timely.
Handle inquiries and requests on billing of invoices.
Maintain an up-to-date aging report and to investigate and resolve accounting discrepancies promptly.
Prepare reminder letters and updates on debt collection reports.
Prepare statement of account with details as required by sales team.
Any other ad-hoc task assigned by the Management.
Benefits
Performance Award
Medical Benefits
5 Working Days
EPF and SOCSO Provided
Important InformationNever provide your bank or credit card details when applying for jobs. Do not transfer any money or complete unrelated online surveys. If you see something suspicious, Report This Job ad.
Ricebowl
Beware of fraud agents! do not pay money to get a job
MNCJobz.com will not be responsible for any payment made to a third-party. All Terms of Use are applicable.