Language Billing Clerk

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

List-ID: 98033940Today 19:25**Job Description**:- Duties And Responsibilities:Scanning documents, calling drivers and vendors, working with internal and

Reporting to the Executive**Scope of Duties**- Check details of worksheets against our system record- Perform data entry and issue service order- Generate

**Requirements**:**Job Requirements**- Added advantage if able to speak in Mandarin dialects- Required language(s): Bahasa Malaysia, English.- At least 2

**Responsibilities**:- Attend to customers enquiries and responsible in receiving and process customer orders- Respond to inquiries about order status, changes

Processing invoices to accounting system- Establish and set up new supplier accounts as required- Verify discrepancies by and resolve clients' billing issues.-

**Position Overview**:Responsible for the daily operation in admin and date entry clerk. Ensure all admin task to be completed in daily, reports updates,

**:- Responsible for compiling data, computing fees, and creating invoices and credit memos, issuing them to customers by all necessary means, and updating

**ROLE DESCRIPTION**- Compile, prepare and issue delivery order / invoice to customer- Resolve billing error/dispute and work with other departments to provide

Job Responsibilities:1. Ensure timely, accurate and complete billing to customer.2. Perform day to day AR transactions, including posting of invoices, credit

Job Responsibilities:1.0 Received Customer Purchase Order- Account Receivable Executive will verify our quotation with customer's Purchase Order (unit price,

Preparation of open job file, billing instructions, forwarding documentations, preparation of report periodically, liaison with shipping agent the and other

To ensure all logistics documentations and reports are timely and accurate.To assist in handling import export activity and documents includingTo assist in

**Summary**:This Position is responsible for company accounting & administrations matter.**Responsibility**:- Monitor all Job Orders & ensuring prompt billings

Data Entry- Proficiency in using office software such as Word and Excel, handling spreadsheets and documents.- Filing & Scanning to ensure documents are well

Assist sales and business unit teams and customers in following up on billing and collections and ensure timely reflection of collections in the bank account

To check the accuracy of all charges and credits and prepare A/R rebate voucher when necessary.- To ensure the timely transfer of guest ledger in to proper

**Job Descriptions**:- Documentations.- Invoice / Billing.- Generate Service Delivery Order / Installation Forms- Maintain proper filling system.- Assist in

**Job Description for sales clerk -entry level**- Handle customer enquiry related to products order ensure accurate billing informationand monthly payment

**ACCOUNTS EXECUTIVE (RECEIVABLE)****General Purpose**To provide financial, clerical and administrative services to ensure efficient, timely and accurate