Job Description
Invoicing
· Preparing monthly invoices and cashs bills for Nura Industrial Services Sdn bhd.
· Preparing cash bills for Nurachem Sdn Bhd and Nurakleen Services Sdn Bhd (back up).
· Attach DO and documents with invoices before submitted to customer.
· Back up Senior Account Executive while she's not in the office.
· Updating invoices master list.
· Updating the summary of cleaning & sanitizing service of portable toilet.
· Prepare summary invoices for customers per their requested.
Collection
· Collecting outstanding payment from debtor list for Nura Industrial Service Sdn Bhd
· To prepare payment update by bank statement received by day.
· To provide support and assistance whenever required by the management & Account team.
· Any ad-hoc task require by Management
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