Credit Clerk Johor

**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

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

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

Perform delivery & collection of vehicles on a timely manner according to the schedule set - Deliver vehicles for Puspakom Inspection - Perform chauffeur

Perform branch sales and office administrative duties - Ensure the invoice is generated accurately and promptly - Update the system accordingly when the

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 -

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

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 independent If you are interested with, please send

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

**Various Accounting Positions (AR, AP, Stock & Credit Controller)** Must have at least diploma in accounting course Must have at least 3 years of related

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

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

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

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

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