Key Responsibilities
1. Billing, Invoicing & B2B Portal Operations
- Manage daily order processing across company email, WhatsApp Web, and major retail B2B platforms.
- Retrieve new Purchase Orders (POs) from major retail portals and coordinate with sales representatives.
- Verify trade deals, promotional pricing, and sales orders prior to issuing Delivery Orders (DOs) and Sales Invoices (Local, Stock Transfer, and East Malaysia accounts) using AutoCount.
- Transmit and match electronic invoices through B2B systems
- Log invoice and delivery details into shared transport logs on Google Drive.
2. Credit Control & Ledger Maintenance
- Monitor debtor aging and update credit control / blocked debtor statuses weekly.
- Process credit limit adjustments and set up new debtor account codes in AutoCount as required.
- Maintain organized physical and digital filing systems for all DOs and Sales Invoices.
- Keep customer master price lists updated in the system.
3. Financial Reporting & Reconciliations
- Perform monthly bank reconciliations for assigned company entities.
- Compile and prepare monthly SST listings for Finance management.
- Extract monthly sales datasets and submit reports to the Finance Manager for verification.
- Process vendor/customer FOC claim backs upon receiving supporting documentation.
4. Management & Sales Reporting Support
- Prepare monthly analytics reports, including the Agent Group Sales Report and Customer Sales Report by Salesman.
- Provide sales reps with updated gross sales figures upon request.
- Issue cash customer orders as needed.
Job Types: Full-time, Permanent, Fresh graduate
Pay: RM2,000.00 - RM2,500.00 per month
Work Location: In person