- Kuala Lumpur Federal Territory Malaysia

工作地点
职位描述
岗位职责
Key Responsibilities:
· Issue invoices, credit notes, and customer statements accurately and on time
· Monitor customer accounts and ensure timely payment collection
· Follow up on overdue invoices via email, phone calls, and reminders
· Reconcile accounts receivable ledger and ensure all payments are properly recorded
· Prepare accounts receivable aging reports and provide regular collection updates
· Provide general administrative support including correspondence, filing, and data entry
· Support ad-hoc assignments and special projects as needed
Pay: RM2,500.00 - RM2,800.00 per month
Benefits:
Work Location: In person
重要安全守则
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