Credit Clerk Johor

Bookkeeping & Small Practice Accounting (Accounting) We are a well established and diversified Group with significant interest in Oil Palm & Cocoa plantations

**Responsibility****(General)**- Do bank reconcilation on end of month - HLBB/OCBC/RHB- Updating petty cash everyday - release petty cash voucher- Liaise with

**RESPONSIBILITY**:- Take weight every load/material in and out.- Receive & key in data for all receiving, outgoing or internal weighing. Highlight if any

**Position Overview**:As a Sales Clerk, you will play a crucial role in our company's success by providing exceptional customer service both over the phone and

Reporting to Head of Billing Department or appointed immediate superior- Works relate to Billing Department- Sort out relevant supporting documents and to key

Monitoring daily communications and answering any queries- Ensuring payments, amounts and records are correct- Check supplier invoices, Credit Note, Debit

**Responsibilities**:- Responsible of all related daily counter works (interview customer, update info, collection payment, etc).- Prepare and maintain

**Position Overview**:As a Sales Clerk, you will play a crucial role in our company's success by providing exceptional customer service both over the phone and

**Responsibilities**:- Prepare daily bank reconciliation report. **??????????**:- Maintain proper record and organisation of filling system.

HANDLE DAY TO DAY FULL SET ACCOUNTING DUTIES - OVERSEE THE FINANCE & ACCOUNTING DEPARTMENT - PREPARE FINANCIAL PERFORMANCE ANALYSIS - CASH FLOW PLANNING &

Monitoring daily communications and answering any queries- Ensuring payments, amounts and records are correct- Check supplier invoices, Credit Note, Debit

Monitoring daily communications and answering any queries.- Preparing statutory accounts.- Ensuring payments, amounts and records are correct.- Working with

**Supply Chain Clerk required****in Johor Bahru**Job Responsibilities- Perform general office duties as assigned by Manager or Supply Chain Officer.- Handling

Billing clerks create invoices and credit memos, issuing them to customers by all necessary means, and updating customer files. They issue invoices to

Creating and issuing invoices to customers.- Processing credit memos.- Preparing account statements for customers.- Following up on outstanding payments and

**JOB DESCRIPTION**- ISSUE SERVICE INVOICES, CHASE PAYMENT, CREDIT APPROVAL- Maintaining the billing system- Generating invoices and account statements-

**1. Accounts Receivable**- Prepare sales invoice and delivery order (DO).- Ensure sales tax is imposed correctly on HS code selected by sales personnel.-

Billing clerks create invoices and credit memos, issuing them to customers by all necessary means, and updating customer files. They issue invoices to

Have basic account knowledge- Can issue credit note and invoice- Can take orders with customers- Work independentIf you are interested with, please send your

**Responsibilities**:- Attend collection calls to remind hirers and/or guarantors for overdue payments which include instalments and overdue charges for