Credit Clerk Johor

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

Process accounts and incoming payments, ensuring compliance with financial policies and procedures.Perform day-to-day financial transactions, including

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. To issue cheque for payment and monitor installment payment on time. 2. To issue official receipt upon receipt of payment from customer. 3. To assist

We are a retail store with 2 branch in Malaysia, (Johor Bahru and Puchong). Our company specializes in retailing motorcycle helmet, apparels and accessories to

Assist superior in Account Receivables matter.- Responsible for filing of accounting documents.- Responsible for issue debit and credit note and statement of

Assist Key in Purchases Invoice, Credit Note and Debit Note from Creditor- Assist Key in Sales Invoice, Credit Note and Debit Note for Debtor- Assist preparing

**Responsibilities**:- Assist Key in Purchases Invoice, Credit Note and Debit Note from Creditor- Assist Key in Sales Invoice, Credit Note and Debit Note for

**Requirements**- Min Diploma or Degree in Accountancy.- Minimum 2-3 years working experience w- Timeliness, keep record up to date, ensure accuracy &

Responsible for maintaining office filing and record keeping systems.- Maintains databases, records, confidential files and other related information for

Manage sales order and issue invoice to customers by all necessary means. You may also need to check the stocks and review the invoices to identify any errors

AP Account Clerk- Process PO related invoices and credit notes ensuring accurate coding & approval for payment.- Process non-PO related invoices to ensure

**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

ACCOUNT RECEIVABLE EXECUTIVEJob Title: Accounts Receivable ExecutiveCompany: Endo Home Automation Sdn. Bhd.Department: FinanceReports To: Accounts Receivable

**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