Credit Sales Assistant Johor

Summary Of Responsibilities- Checking sales invoices and goods returned note and match to summary listing.- Inspect any discrepancies on the invoice and goods

**Account Assistant**Salary : RM2000-RM2800Working Hours : 8.30am-6pm(Mon-Fri),8.30am-1pm(Sat)Working Location : Johor JayaCompany Background : Air-Con &

Proficient in FB, Whatapps, Tiktok Experienced in selling products online(preferable) Always diligent, dedicated and fully committed Cheerful and positive

Timely monitor and collections of all receivable accounts.- Review and monitor aging report and review credit notes.- Review credit limit for all customer on

Location: Johor BahruBusiness Nature: Oil and Gas**JOB RESPONSIBILITIES**- Prepare full set of accounts monthly management reports and financial year-end

Working days **:6 days per week**Working location **:Giant Plentong / Paradigm Mall / Sutera Mall / City Square / Aeon Permas Jaya / Aeon Tebrau City / Today's

**Job ID : 33825****Info : KV-C(F40)****Company Background : Air-Con & Electrical Sales Services**- Monitoring daily communications and answering any queries-

**Job description**Provides HR related administrative support such as compile attendance, staff benefits records and report and etc.Provides Accounting related

**Job Responsibilities:- Sales of credit products such as mortgages and SME loans for convention and Islamic banking.- Develop relationship and network with

**Responsibilities**: - Verify and process sales return requests. - Prepare and issue credit notes for approved returns. - Ensure accuracy and adherence to

Roles & Responsibilities:  1. Accounts Receivable  Prepare sales invoice and delivery order (DO). Ensure sales tax is imposed correctly on HS code selected

**Job Requirement: -** - Degree qualified ideally in Accountancy, partial ACCA qualified or equivalent. - At least 5 years of working experience in the

**Responsibilities**: - Create Sales order and generate delivery order (D/O) based on shipment plan (MRF), ensure accuracy of order details and Finished Goods

In charge of SandP Agreement and issue Official Receipt to purchaser - Key in all the sales information into IFCA system - In charge of Memorandum of Transfer

Assist in generating daily/weekly invoices for sales transactions - Assist to enter daily receipts transactions and knock off against their outstanding amounts

Roles & Responsibilities: 1. Accounts Receivable Prepare sales invoice and delivery order (DO). Ensure sales tax is imposed correctly on HS code selected by

**Roles & Responsibilities**: 1. Accounts Receivable Prepare sales invoice and delivery order (DO). Ensure sales tax is imposed correctly on HS code selected

**Industry: Medical Device Design and Manufacturing** **Location: Nusajaya** **Responsibilities**: - Prepare monthly Management Accounts timely and accurately

Operating the Cash Register / POS system - Processing cash and credit card transactions accurately & efficiently - Assisting customers in the selection and

Working Location : Kempas, Johor Bahru. ~ SPM & above, fresh graduate are welcome to apply Family harmony working environment. ~ Career advancement. ~