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Accounts Receivable
Undisclosed
Full time
Cheras, Kuala Lumpur
Jadilah pemohon terawal!
Jadilah pemohon terawal!
Tanggungjawab
• Check and verify income banked in by branches daily, update the supporting submission report daily.
• Post Cash Sales journal entries, and maintains a complete and accurate general ledger and Cash Book in accordance with accounting principles and reporting schedules so that the organization has accurate statement of its financial position.
• Perform reconciliation of various payment modes and sales channels, eg. Credit Cards, e-wallets, deliveries, etc. to ensure all transactions have been properly taken up and to detect error
• Ensuring all invoices/ debit notes and credit notes are issued to customers on a timely basis;
• Generating debtors aging analysis report;
• Monitoring of collection from debtors;
• Issuing correspondences and statements of accounts for customers on matters pertaining to billings and payments (Eg. Reminder letters and demand letters, etc);
• Check and prepare refund documentation for Manager ‘s review
• Ensure filing is done timely and properly for easy retrieval of information.
• Adhoc reporting relating Accounts Receivable.
• Post Cash Sales journal entries, and maintains a complete and accurate general ledger and Cash Book in accordance with accounting principles and reporting schedules so that the organization has accurate statement of its financial position.
• Perform reconciliation of various payment modes and sales channels, eg. Credit Cards, e-wallets, deliveries, etc. to ensure all transactions have been properly taken up and to detect error
• Ensuring all invoices/ debit notes and credit notes are issued to customers on a timely basis;
• Generating debtors aging analysis report;
• Monitoring of collection from debtors;
• Issuing correspondences and statements of accounts for customers on matters pertaining to billings and payments (Eg. Reminder letters and demand letters, etc);
• Check and prepare refund documentation for Manager ‘s review
• Ensure filing is done timely and properly for easy retrieval of information.
• Adhoc reporting relating Accounts Receivable.
Manfaat
- EPF
- SOCSO
- Annual Leave
Soal Jawab Jawatan
Tanya soalan dan majikan akan menjawab tentang jawatan ini
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