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JOB RESPONSIBILITIES
- Be the focal point for all billing issues
- Follow up with warehouse/customer for billing issues
- Ensure timely delivery and accurate invoicing to customer
- Manages and monitors the billing process performance and results
- Ensure all vehicle data book have been updated as delivery is being arranged
- Petty Cash for TNG and Fuel managed and recorded in real time
- Ensure filing for invoices done accurately and timely.
- Ensure credit note for return goods issued timely and accurately
- Raise a flag for missing goods and short supply stock and close the ticket once issue is rectified
- Actively communicates between departments to get accurate data and follow up
JOB REQUIREMENTS
- Candidates must have at least a SPM or Diploma in Finance with at least 1 year related experience
- Language(s): English, Bahasa Malaysia
- Must have PC literate
- Strong initiative & result driven
- Team player
- Must willing to work based at Kota Kemuning, Shah Alam
- 5 1/2 working days per week; Monday to Saturday
If you are interested please submit your resume together with current salary and expected salary.
Job Type: Full-time
Pay: RM1,800.00 - RM2,500.00 per month
Benefits:
- Opportunities for promotion
- Professional development
Schedule:
- Day shift
Supplemental Pay:
- Attendance bonus
- Performance bonus
Ability to commute/relocate:
- Shah Alam: Reliably commute or planning to relocate before starting work (Preferred)
Expected Start Date: 01/01/2025
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