Assistant - Accounting A/R

1.      To check and prepare document for billings to local/oversea customers.

2.      To prepare bill placement for local/oversea customers.

3.      To liaise with customers who have invoice queries.

4.      To assist in following up & chasing the payment w/ local receivables and oversea agents.

5.      To prepare journal vouchers for ocean daily settlement.

6.      To prepare confirmation letter to inform the credit term to credit receivables.

7.      To review and clean up all pending invoices which are matched with credit notes.

8.      To file air/ocean import consol shipments and ocean export consol shipments.

9.      To take up additional assignments as required to meet with the ...