Why Join Us?
We offer a competitive salary, annual increments, medical and dental benefits, performance bonuses, and strong career growth in a supportive team environment.
Job Responsibilities:
- Prepare sales invoices and delivery orders for customers’ Banker’s Acceptance (BA) financing purposes.
- Issue debit notes, credit notes and other sales invoices for non-inventory-related transactions.
- Prepare monthly Finished Goods Movement Summary Reports for customs purposes.
- Prepare monthly Export Sales Reports to support claims for the Allowance for Increased Exports (AIE), where applicable.
- Conduct credit and trade checks on new customers using the CTOS system and print the relevant search reports.
- Maintain and update daily records of cheque and bank transfer collections.
- Liaise with the Sales team and customers to ensure timely settlement of outstanding invoices.
- Issue payment reminder letters to customers with overdue invoices.
- Register and update fixed asset additions in the Fixed Assets Register, and prepare and affix asset identification tags to fixed assets.
- Participate in the Company’s stocktaking activities.
- Perform any other duties and assignments as directed by Management from time to time.
Pay: RM1,900.00 - RM2,200.00 per month
Benefits:
- Free parking
- Maternity leave
- Opportunities for promotion
Work Location: In person