Account Executive

We seek high-energy account executives who recognize opportunities and turn leads into long-lasting partnerships. With their extensive product knowledge and understanding of industry trends, Account Executives will communicate directly with clients and prospects, understand their individual needs, and recommend products or services that maximize value. Account Executives may also assist in developing sales strategies and establishing quotas. You should be an adaptable, knowledgeable multi-tasker with strong computer and communication skills.

Successful account executives will be skilled communicators and presenters who can find the best fit between client and product. The ideal candidate will be organized, passionate about client relations, and focused on enhancing the buyer experience.

Account Executive Responsibilities:
1 KEY IN PAYMENT VOUCHER
2 ENSURE MONTHLY EXPENSES PAID ACCORDINGLY BEFORE DEADLINES
3 PREPARED SUPPORTING DOCUMENTS FOR PAYMENT VOUCHER IF NECESSARY
4 PREPARE SUPPORTING DOCUMENTS FOR PAYMENT VOUCHER IF NECESSARY
5 IN CHARGE OF KBB ACCOUNT (FULL SET OF ACCOUNT)
6 FILLING(OFFICIAL RECEIPT, PAYMENT VOUCHER, JOURNAL VOUCHER & ETC)
7 TO MAINTAIN MNV & SRI KRISH RECON (MANUAL)
8 ISSUE INVOICE FOR CHASING PAYMENT, RENTATION & BON
9 CHASE PAYMENT, FOLLOW UP BON & RENTATION
10 UPDATE OUTSTANDING REPORT (RECEIVABLE)
11 IN CHARGE OF PROJECT FILLING (SOPP)
12 CHECK PROJECT SUMMARY BEFORE CLOSING FILE
13 DOING REPORT FOR BOSS
14 ISSUE CN IF NECESSARY, ATTACH WITH PARTICULAR INVOICE
15 ISSUE PAYMENT VOUCHERS (ENSURE ALL PAYMENTS ATTACHED WITH SUPPORTING DOCUMENTS)
16 CHECK SUPERVISOR ACCOUNT, KEY THEIR EXPENSES FOR EACH CLAIM
17 VERIFY SITE WORKER WAGES
18 CHECK INCOMING PAYMENT, VERIFY WITH SHIKIN OR BOS, KNOCK OFF PAYMENT WITH THE CORRECT INVOICE. PRINT RECEIPT AND FILLING IN RECEIPT FILE
19 KEY IN JV FOR EACH PAYMENT PADI ON BEHALF, KEEP MONITOR KBB CONTRA ENTRIES, ENSURE BOTH ACCOUNT TALLY

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