ACCOUNTS ASSISTANT (SHAH ALAM)
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-To carry out collection activities in accordance to the Company's finance policy, regulations and SOP
-To meet a monthly collection target for outstanding amounts.
-To raise requisition for credit / debit notes for invoice discrepancy.
-To recommend for suspension of service due to overdue account.
-To prepare monthly collection forecast.
-To reprint invoice / statement upon customer's request.
-To prepare the bank-in slips and duly bank-in all collection monies on a daily basis.
-To ensure that the owing party is closely monitored and followed-up with telephone calls.
- To collect the amount due to the company within the standard 14 days or the agreed terms
- To carry out any other duties as assigned by the Superior from time to time and whenever necessary.
Job Types: Full-time, Permanent
Pay: RM1,500.00 - RM2,000.00 per month
Application Deadline: 11/09/2024
Expected Start Date: 10/23/2024