- Puchong Selangor Malaysia
Lokasi Kerja
Penerangan Kerja
Tanggungjawab
Job Purpose:
This position will manage day-to-day financial operations, bookkeeping, and reporting to ensure the financial accuracy and compliance of an organization.
Job Description:
1. B2B Portal Submission
· Submit invoices through relevant B2B customer portals and ensure successful submission.
· Monitor the status of invoices submitted through B2B customer portals.
· Coordinate with Customer Service & Warehouse Teams to resolve submission variances
2. Invoice Tracking Process
· Track outstanding / uncollected invoices, including self-collection invoices.
· Follow up with relevant teams on missing invoice documentation and Proof of Delivery (POD).
· Retrieve signed invoices when required by customers.
· Maintain invoice tracking and filing.
· Coordinate with Customer Service & Warehouse Teams to resolve invoice submission and documentation issues.
3*. AR & Collection Support*
· Support the AR team in monitoring overdue invoices and collection activities.
· Follow up on payment discrepancies, including short / overpayments.
· Monitor pending Credit Notes (CN) and follow up with relevant teams to ensure timely issuance and closure.
· Support credit notes and other billing-related processes as required, including filing of credit notes.
4*. Other Duties*
· Undertake other relevant duties and responsibilities as assigned from time to time, in line with business needs and the scope and level of the position
Pay: RM4,500.00 per month
Benefits:
Work Location: In person
Peringatan Penting
Jangan pernah kongsikan maklumat bank atau kad kredit anda semasa memohon pekerjaan. Elakkan membuat sebarang pembayaran atau mengisi survey yang tidak berkaitan. Jika ada yang mencurigakan, sila laporkan iklan pekerjaan ini segera.