Job descriptions:
Create New debtor code in accounting system
Collect necessary company license from New Customer
Key person to attend customer query - by customer
Handling customer query (issue DN/CN if necessary)
Responsible to send sales invoice to customer, upload sales invoice at customer portal
Responsibility for Invoicing Package (created, email, scanning, import to accounting system & follow up pending DO)
Send monthly SOA to Debtor (including debtor reconciliation)
Assist for Debtor collection-debtor aging & monitor DSO (<80days)
Involve & assist for E-invoicing implementation
Ensure all documents filling properly
Any other ad-hoc tasks
Requirements:
Diploma in Account, Business or Finance
Computer Literate
Able to communicate and understand English
Minimum 1 or 2 years working experience
Job Types: Full-time, Permanent
Pay: From RM1,900.00 per month
Benefits:
Additional leave
Opportunities for promotion
Professional development
Application Question(s):
Notice Period
Please state your expected salary
Work Location: In person
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