Prepare sales documents such as quotations, proposals, and contracts
Process customer orders and ensure accurate data entry
Maintain and update customer and sales records
Coordinate communication between sales, finance, kitchen & f&B teams
Track sales performance and prepare regular reports for management
Handle customer inquiries and resolve routine issues promptly
Monitor customer accounts and outstanding balances
Follow up with customers on overdue payments via email or phone
Send invoices, statements, and payment reminders
Liaise with the finance/accounts team to reconcile payments
Maintain accurate records of collection activities
Escalate unresolved or high-risk accounts when necessary
Job Type: Full-time
Pay: RM2,000.00 - RM2,300.00 per month
Benefits:
Additional leave
Free parking
Health insurance
Maternity leave
Meal provided
Opportunities for promotion
Professional development
Work Location: In person
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