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ACCOUNT ASSISTANT (SHAH ALAM)

Salary undisclosed

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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.