2. Update account receivable ĘC key in official receipt (daily basis)
3. Sales commission ĘC monthly basis
4. Prepare customer SOA & Credit Note for sales team end of month
5. Key in Credit note for customer returns.
6. Send customer statement monthly by email
7. Prepare weekly customer aging and discuss with salesteam
8. Follow up the customer that have overdue / outstanding
9. Stock adjustment for disposal based on customer credit note
10. Involve in stock count & Doing stock adjustment after stock take (training will be provided)
1. Possess own transport
2. Aggressive, Self-motivated and result-oriented
3. Basic accounting knowledge required
4. Able to communicate in English and Bahasa Malaysia.
5. Basic computer knowledge is needed
6. Must follow punctuality and discipline