Accounts ReceivableLocation :Damansara intan
Working Days : 5 days
Nature of Business :Established IT solution provider
Maintain and update milestones report, parked fund report, unbilled report, product report, marketing fund report, stock aging report, outstanding customer report, Sales rebate report,
Follow up and update the AR collection report (outstanding customer report/bank book)
To carry out tasks related to billing cycle and regular communicate with internal team and customers to obtain the necessary information before issuance of Invoice and Delivery Order
Issue invoice for marketing, unbilled PS, milestones and others as required
Monthly stock check and back up office support if he/she is unavailable
Maintain, create and update customer credit term and limit to ensure smooth order process
Apply credit term and limit with HQ for new customers who wish to have credit term with us
Upload invoices to customer portals when required, maintain the invoice portal so there wont be any issue during invoice update
Assist sales team on tax related, e-invoicing related issue
Follow up on the unbilled and sign DO/MA accordingly to avoid any missed out
Share SOA to customers monthly or required as requested by Sales Team/Customer Collection
Seeking approval for special credit term/limit/billing schedule with HQ as requested by Sales Team/OPS Team
Seek interest calculation for order which have milestone billing/upfront purchase
Issue CN/DN if needed
Check Sales invoices copy if they are up to SST regulations/e-billing requirements(Aug2024 onwards)
Job Type: Full-time
Pay: RM4,
- 00 - RM5,500.00 per month
Schedule:
Monday to Friday
