account receivable

• Receiving, counting, handling and accumulating routine sales collection
• Monitoring and coordinating cash sales collection
• Assist in data entry/key in data.
• Preparing bank in slip
• Assist to bank in cheques
• Issuing Credit Memo, issuing customer statement and official receipt.
• Filling & sorting documents.
• Have to handle other duties and responsibilities as assigned by superior.

Job Requirements:

• Candidate must possess at least LCCI level 3 or Diploma Accounting or equivalent.
• Applicant must be willing to work at Putatan area.
• Meticulous, good interpersonal skills, work within deadlines & trustworthy
• Experienced in handling debtor/receivable account will be an

advantage.

• Experienced in Accounting Field will be an advantage.