Admin and account assistant
6 days ago
Job Description & Requirements
. Monitor on outstanding debts
. Send out reminders to customers on non-payment
. Reconcile receipts & allocation of receipts from customers to respective accounts & invoices including communicating with customers for info
. Attend to customers' queries on billing & payment etc
. Track P & L
. Keep track of purchase and key into company system
. Prepare cheques and put up for payments
. Assist in quarterly GST submission & year end audit
. Preparation of Monthly Sales Report
. Generate monthly/weekly statement to customer
. Billing to customer, issuing invoice
. Assit to complete accident reporting and send out letter of demand to insurance company to follow up on payment
. Responsible for any other duties that may be assigned to you from time to time as the superior / management deems fit.
Contact KD at HP: 92313123 for more information
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