- Kuantan Pahang Malaysia
Working Location
Job Description
Responsibilities
Invoicing
· Preparing monthly invoices and cashs bills for Nura Industrial Services Sdn bhd.
· Preparing cash bills for Nurachem Sdn Bhd and Nurakleen Services Sdn Bhd (back up).
· Attach DO and documents with invoices before submitted to customer.
· Back up Senior Account Executive while she’s not in the office.
· Updating invoices master list.
· Updating the summary of cleaning & sanitizing service of portable toilet.
· Prepare summary invoices for customers per their requested.
Collection
· Collecting outstanding payment from debtor list for Nura Industrial Service Sdn Bhd
· To prepare payment update by bank statement received by day.
· To provide support and assistance whenever required by the management & Account team.
· Any ad-hoc task require by Management
Pay: RM2,000.00 - RM3,000.00 per month
Education:
Experience:
Willingness to travel:
Work Location: In person
Important Information
Never 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.