C
Executive – Credit Control (Billing)
RM 3,000 - RM 3,499 / Per Mon
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Job Purpose: Responsible for billing/ invoicing task to Client. Support the Finance Department for key-in and monitor the Accounts Receivables & Revenues Key Responsibilities: 1.Ensure invoices being issued in a timely manner. 2.Ensure all sales invoices complete with supporting documents and kept properly filing for both soft & hardcopy 3.Ensure all Purchase Orders received from clients being properly kept and shared with Operation Managers/ Coordinators. 4.Monitor invoices approvals and payment by the clients. Escalate to the Operation Managers/ Coordinators any issues related to invoices/ payments. 5.Responsible to key-in and monitor the Accounts Receivables & Revenues 6.Prepare monthly report for: •Monthly Revenue •Revenue Accruals •Collection Forecast •SST Collection 7.Assisting with internal and external audit process for Finance Dept 8.Ensure all sales invoices complete with supporting documents and kept properly filing for both soft & hardcopy 9.Liaise directly with offshore engineers on service ticket matters 10.Responsible to provide client with any required document and reports
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