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Job Summary

work closely with after market controller team and need to accomplish day-to-day routines work in a timely manner. AR follow up and AR collection is top priority together with other assigned tasks.

  • Minimum Qualification: Bachelor
  • Experience Level: Mid level
  • Experience Length: 1 year

Job Description/Requirements

Job Responsibilities

  • Gerneral Sales Invoices, Credit Notes, Delivery Notes, etc.
  • In-charge of filing, billing, and invoicing (E-Invoice) of Accounting Documents.
  • In-charge of handling AR functions which is checked on customers' reconciliation statements.
  • Chasing customers for payments and collection calls.
  • Collection of cheque or cash payment with Form 31 & receipts documents.
  • Preparation and sending SOA.
  • Compilation of Consignment report.
  • Provide business administrative support including data entry, registering.
  • Preparing promotional materials and ordering.
  • Supporting office event at the restaurant etc.
  • Establish and maintain well rapport with the relevant parties of the company.
  • Any other ad-hoc duties assigned by Managers.


Job Requirements

  • Bachelor or Diploma in Business Administration / Accounting / Finance. Bachelor of Science in any discipline
  • Fresh graduate or 1-year relevant working experience is required
  • Excellent IT and Microsoft Office Skills Great attention to detail
  • Exceptional time management and verbal and written communication skills.
  • Ability to multitask and remain motivated and positive. Commitment to working efficiently and accurately.
  • Good understanding of accounting and financial reporting principles and practices


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Anonymous Employer
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| Full Time |
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