Finance Executive
6 days ago
**_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
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