- Jalan RT 9 Selayang Selangor Malaysia
Lokasi Kerja
Penerangan Kerja
Tanggungjawab
Update daily AR Collection Report
· Daily key in & knock off official receipt for Key Account
· Prepare AR Credit Note /Debit N if any
· Request payment detail from customer eg: payment voucher, payment advice, bank in slip
· Follow up with customer if MISPAYMENT, account overdue
· Prepare Reminder Letter via email or courier
· Filing all the document, eg: bank in slip, CN/DN & etc
· Send Monthly Credit Note (A&P) to Sales Team to verify
· to check and verify cheque from Calculation Team
· Print monthly debtor aging
· Any other duties assigned by superior from time to time
Pay: RM1,900.00 - RM2,200.00 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.