Location: Bintawa Industrial Estate, Kuching
Salary: RM2,800 – RM3,500
Job Responsibilities
- To update collection on time and accurately.
- To prepare invoices for salesman to do collection.
- To ensure all invoices issued within the approved limit and term.
- To ensure monthly account receivable closed on time.
- To provide monthly statements to selected customers.
- To update outlets credit limit and term, and prepare debtor agreement.
- To prepare AR aging, DSO and provision reports, drafts demand letters for AR manager approval.
- Issuing credit and discount notes.
- Involve and assist for e-invoicing implementation.
- Responsible for all documentations requested by the HOD.
Job Requirements
- Candidate must possess at least a Diploma in Accounting or Finance.
- Experience in credit control field is required for this position. Required skill(s): Accounting software, Ms Excel & Ms Word.
- Discipline with good attitude.
- Willing to take assignment assigned.
- Teamwork required.
- Can do overtime.
- Leadership ability.
- Independent.