Clerk Credit Control

**Job description****Job description**(a) Handles Accounts Receivables/Payables(b) Maintain & update accounting records(c) General administrative & clerical

**Working Day & Time**:Monday-Friday (8.20pagi - 6.00petang)**Job Descriptions**:- To handle and carry out the day-to-day department and operation

**Job Scope**- Review and Update customer Payment status- Handling Daily Cash Payment and Record Daily Sales : Record Total Daily Sales and Calculate Net Cash

**JOB PURPOSE**Execute day to day goods receiving of all inbound Branch Transfers and Returns to meet expected quality service level.**KEY RESPONSIBILITIES**-

Handle accounts entries, administration and credit control- Work closely with sales, customer service and purchasing department- Credit Control and management

Job description:- Monitor daily master list report- Follow up with billing on the pending bills- Tracking & monitoring bill submission- Handle day-to-day

**Responsibilities**:- Assist in managing accounts receivable, credit control, bank reconciliations, cash flow, GL- Verifying the trade and sundries supplier's

Qualifications ;- Minimum SPM- At least 2 years in similar field- Possess own transport- Familiar with Auto Count systemJob Scopes ;- Issue daily SO, DO and

Responsibilities: Prepare daily bank reconciliation report and able to handle full set of accounts.Maintain proper record and organization of filling

Qualifications ;- Minimum SPM- At least 2 years in similar field- Possess own transport- Familiar with Auto Count systemJob Scopes ;- Issue daily SO, DO and

1. Monitor and control in-flow and out-flow funds; verify all supporting documents before online and cheque payment approval.2. Monitor bank balance, cash flow

Admission / Bedside Admission- To register and update patient, next-of-kin or guarantor information into the HIS system and booking of beds.- Getting patient,

**JOB PURPOSE**- Execute day to day goods receiving of all inbound Branch Transfers and Returns to meet expected quality service level.**KEY

Job description:- Monitor daily master list report- Follow up with billing on the pending bills- Tracking & monitoring bill submission- Handle day-to-day

**Working Day & Time**:Monday-Friday (8.20pagi - 6.00petang)**Job Descriptions**:- To handle and carry out the day-to-day department and operation

Job ResponsibilityTo maintain accounting books and recordsTo maintain proper physical and digital filing systemsTo issue and check invoices, debit/credit note,

As an Intern, you will gain practical experience in administration, especially in Account Receivables. This internship will provide you with an opportunity to

1. TO MONITOR THE OUTSTANDING COMPANY DEBT ON DAILY BASIS.2. TO SEND OUT BILLS TO ALL COMPANIES ON DAILY BASIS.3. TO SEND REMINDER TO COMPANIES FOR OUTSTANDING

1. Receive document from customer service.Always2. Key in data in EDI system.Always3. The information will be printed to be given to the customer to let / get

Ensure daily reconciliation of sales to cash are done daily and unreconciled items are cleared on a timely basis- To ensure billings are done on a timely