RM3,500 - 4,000 monthly
Bilangan Pemohon
:000+
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· Monitor and report on deviations from credit standards.
· Ensure timely and accurate invoicing.
· Ensure that the companies’ standard template regarding invoice sample is in place for every customer.
· Check to ensure collection form Business Office is tallied to the accounts and statements.
· Provide weekly reporting of invoicing totals / aging totals / cash receipts/invoice adjustments.
· Take responsibility for, and supervising the work of, more junior team members.
· Prepare doctor and commission payment schedule.
· Daily Sales Report
· Liaise with other departments and business units on a range of issues.
· Perform all banks reconciliation.
Maintain confidentiality of organizational information.
Pekerjaan ini tidak lagi menerima permohonan.
Tatal ke bawah untuk melihat kerja yang serupa .
Kongsi kerja ini dengan rakan anda
Kongsi kerja ini dengan rakan anda
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