- Jalan Firma 3 Tebrau Johor Malaysia 81100

工作地点
职位描述
任职资格
Diploma or Degree in Accounting, Finance, Business, or related field
2–5 years experience in sales coordination, accounts, or similar role
Strong understanding of:
Invoicing & accounts receivable
Basic accounting principles
Proficient in Excel (sales tracking, reporting)
Experience with ERP/accounting systems (SQL, SAP, AutoCount, etc.) is a plus
Detail-oriented, organized, and able to handle multiple tasks
Good communication skills (to deal with sales team & customers)
岗位职责
1. Sales Order Processing & Coordination
Process customer orders accurately and efficiently
Coordinate with warehouse and production teams on order fulfillment
Track order status and ensure timely delivery to customers
Handle customer inquiries related to orders, deliveries, and documentation
2. Billing & Invoicing
Prepare and issue invoices, credit notes, and debit notes
Ensure pricing, discounts, and promotional terms are correctly applied
Maintain proper documentation for all sales transactions
3. Accounts Receivable & Collections
Monitor customer payments and aging reports
Follow up on overdue payments with customers and sales team
Reconcile customer accounts and resolve discrepancies
Support cash flow management by ensuring timely collections
4. Sales & Financial Reporting
Prepare sales reports (by customer, SKU, channel)
Track sales performance vs targets
Support margin tracking and basic financial analysis
Assist in forecasting and data consolidation
5. Trade Promotion & Claims Support
Track trade promotions, discounts, and rebates
Verify and process claims from customers or distributors
Ensure proper documentation and approval workflows
6. Cross-Functional Coordination
Work closely with sales, finance, warehouse, and production teams
Ensure alignment between orders, stock availability, and invoicing
Support smooth execution of promotions and product launches
好处
所需技能
重要安全守则
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