Job Description

Collating, preparing, and issuing information related to customer accounts, including invoices, bills, inventory records, account reports, and any other relevant financial statements, using computerized or manual systems Adjusting customer payments in the accounts receivable system to ensure accounts are credited correctly Reconciling sales order records with shipping documents to ensure clients are billed correctly for purchased and transferred items Following up through emails or phone calls with delinquent customers on overdue bills and agreeing on payment schedules where necessary Operating database software and electronic billing systems to review financial data, correct discrepancies, and reconcile accounts appropriately Preparing, printing, and mailing invoices to customers while applying special rates or discounts to specific bills Minimum Diploma/Degree in any field. Minimum 1 years' experience in related field. Able to speak and write basic English to communicate with overseas customers. Good communication, coordination, and computer skills. Able to work in a fast-paced environment and handle multiple tasks.
Job Type: Contract

Pay: RM1,700.00 per month

Benefits:

Opportunities for promotion Professional development
Ability to commute/relocate:

Nilai (71800): Reliably commute or planning to relocate before starting work (Required)
Education:

Diploma/Advanced Diploma (Required)
Experience:

billing: 1 year (Required)
Language:

Bahasa/English (Required)
License/Certification:

Driving License (Required)
Location:

Nilai (71800) (Required)
Willingness to travel:

100% (Required)
Work Location: In person