- Jalan RT 9 Selayang Selangor Malaysia
Working Location
Job Description
Responsibilities
Update daily AR Collection Report
· Daily key in & knock off official receipt for Key Account
· Prepare AR Credit Note /Debit N if any
· Request payment detail from customer eg: payment voucher, payment advice, bank in slip
· Follow up with customer if MISPAYMENT, account overdue
· Prepare Reminder Letter via email or courier
· Filing all the document, eg: bank in slip, CN/DN & etc
· Send Monthly Credit Note (A&P) to Sales Team to verify
· to check and verify cheque from Calculation Team
· Print monthly debtor aging
· Any other duties assigned by superior from time to time
Pay: RM1,900.00 - RM2,200.00 per month
Benefits:
Work Location: In person
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