Invoicing Clerk
2 days ago
**Key Responsibilities**:
**Invoicing & Documentation**:
- Prepare, verify, and issue sales invoices in a timely manner.
- Ensure all invoices are accurate and comply with company policies and regulations.
- Maintain organized records of all issued invoices and related documents
**Customer Coordination**:
- Address customer inquiries regarding invoices, payments, and discrepancies.
- Coordinate with customers to resolve invoice-related issues promptly
**Internal Coordination**:
- Collaborate with the sales team to confirm sales order details.
- Liaise with the finance team to ensure proper payment tracking and reconciliation.
**Reporting**:
- Generate periodic reports on invoicing activities, outstanding payments, and invoice discrepancies.
- Track and monitor sales performance metrics as needed.
**System & Process Management**:
- Maintain and update invoicing systems and databases.
- Propose and implement improvements to invoicing processes to enhance efficiency.
**Job Types**: Full-time, Permanent
Pay: RM1,700.00 - RM2,300.00 per month
Supplemental Pay:
- Overtime pay
- Performance bonus
Work Location: In person
Application Deadline: 08/01/2025
Expected Start Date: 08/01/2025
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