Job Description

RESPONSIBILITIES:

  • Ensure Pos Sales is synced with Accounting Software.
  • Perform daily sales collection duties, including the recording of bank deposits, updating and distribution of cash receipt logs, and posting of cash to the accounts receivable sub-ledger.
  • Handling and managing customers with regards to billing issues, credit terms, and repayment terms.
  • Reconcile accounts receivable ledger to ensure that all payments are accounted for and properly posted.
  • Maintain accounts receivable records to ensure aging is up to date, credits and collections are applied,

    • REQUIREMENTS:

  • Positive attitude, willingness to learn, and hardworking.
  • Candidate must possess at least SPM, Diploma or other relevant certifications.
  • Candidates with 1 year or less of working experience are welcomed to apply.
  • Proficient in accounting knowledge and Excel.
  • Required languages: Mandarin an...

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