Job Description:
- Perform daily collection of payments submitted by sales representatives and update cash, cheque, and IBG collections.
- Key in Official Receipts (OR) into the system and release Accounts Receivable (AR) batches after verification.
- Identify discrepancies in OR and issue Debit Notes (DN) to customers when required.
- Update and maintain AR dispute tracking records.
- Extract AR ageing reports from the system/SOA and email them to Sales Supervisors and Managers.
- Maintain existing customer accounts and create new customer accounts in the system, including updating active and inactive account status.
- Check and compile all sales representatives’ weekly and monthly claims.
- Perform ad hoc tasks assigned by management to support the Finance Department.
Skills & Qualities Needed:
- Good communication & interpersonal skills.
- Organizational and time-management abilities.
- Proficiency in MS Office (Excel, Word, Powerpoint).
- Attention to detail and confidentiality
Pay: From RM1,700.00 per month
Benefits:
- Opportunities for promotion
Application Question(s):
- How many months of your Internship Period
Location:
Work Location: In person