Job Description
Account Receivable
·Handle full aspect of Accounts Receivable.
·Prepare Tax Invoice and Delivery Order.
·Arrange delivery of goods to Customer.
·Prepare Sales Report for Management review.
·Manage and control stocks and perform physical inventory check.
·Submit Sales Data to Principals to claim rebate or sales incentives.
·Data entry into MYOB Accounting Software.
·Perform warranty registration for Hardware equipment.
·Attend to customers on hardware warranty claims on faulty equipment.
·Prepare monthly statement to customers and follow up with customers on outstanding payments.
·Other ad-hoc duties as assigned.
Requirements
·Diploma in Business or Accounting
·At least 1 Year(s) of working experience in the related field is required for this position.
·Training will be provided.
·Proficient in MYOB, Excel, Word.
·Good working attitude, willing to learn and work hard, good written and oral communication skills
·Must have initiative and able to work independently.
·Able to start work immediately.