Job Scope- Review and Update customer Payment status- Issue Monthly Debtor Statement to customer on time via Email, Whatsapp, or Hardcopy- Handling Daily Cash Payment and Record Daily Sales : Record Total Daily Sales and Calculate Net Cash Received everyday from drivers.- Follow up and record Credit Sales Customer Payment : Issue Invoice / Monthly Statement to customers and follow up the outstanding payment from the customer. Once received then do the record and update.- Update and Report Latest credit sales customer Payment status.Job Requirement- Preferable with 2 years experience on account Receivable and credit control.- Basic accountant knowledge- Good communication with customer.
