- Create New debtor code in accounting system
- Collect necessary company license from New Customer
- Key person to attend customer query - by customer
- Handling customer query (issue DN/CN if necessary)
- Responsible to send sales invoice to customer, upload sales invoice at customer portal
- Responsibility for Invoicing Package (created, email, scanning, import to accounting system & follow up pending DO)
- Send monthly SOA to Debtor (including debtor reconciliation)
- Assist for Debtor collection-debtor aging & monitor DSO (<80days)
- Involve & assist for E-invoicing implementation
- Ensure all documents filling properly
- Any other ad-hoc tasks
Job Types: Full-time, Permanent
Pay: RM1,800.00 - RM2,200.00 per month
Benefits:
- Additional leave
- Opportunities for promotion
- Professional development
Application Question(s):
- Notice period
- Please state your expected salary
Work Location: In person