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Account Assistant

Salary undisclosed

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-Full responsible for debtor (AR) collection. -Monitoring, following up and updating collection status. -Follow up with ageing outstanding matters -Follow up with product recall/warranty claims -Updating sales commission -Debit note issuing -Month end closing and report printing -Send monthly statement to customer -Tally debtor balance with GL -Checking on staff claims and cheque issuing -Following up status of warranty claims/sales return from customer -Helping AP section to post invoices into account payable 3AO1 system -Any other duties as and when required -Report to account executive. JOB REQUIREMENTS: - -Candidate must possess at least Advanced/Higher/Graduate Diploma, or equivalent. -Required language(s): Bahasa Malaysia, English, Mandarin -Proficient in Microsoft Office -Must possess valid driving license. -Applicants must be willing to work in Rawang, Selangor.