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Finance Executive

4 months ago


Malacca, Melaka, Malaysia Merison Marketing Sdn Bhd Full time

_Responsibility_

  • Perform daily collection submitted by sellers.
  • Compile and update cash and cheques collected.
  • Key in system and release AR batch for all branches after checking.
  • Identify discrepancies in OR and issue debit notes (DN) to customers where needed.
  • Update AR disputes tracking.
  • Issue Prompt Payment Discount (PPD) agreement letter for customer where needed.
  • Issue DN for cheque returned and update in system.
  • Create new customer account in system.
  • Maintain customer information, including active/inactive account requested by sales manager

_Benefits_

  • EPF
  • SOCSO
  • Annual Leave
  • Annual Bonus
  • Training provided
  • 5 working days