Job Responsibility1. AR upkeep:
o Rerun denial list for all customers (2021). Filing payment slip
o AR reconciliation.
o Issue Letter, ie letter of offer and review credit limit
o Maintenance customer email in IDMS
o Prepare listing for expired FOC CN
2.Internal control & J-Sox:
o Review on Operation
o Petty Cash
o Fixed Asset
o Machines sales operation (delivery/invoicing)
o Parts sales (delivery / invoicing)
o Service (Work order and invoicing)
o Credit notes (Machines, Parts & Services)
3.Accounting - Accounts Payable and accounts analysis
Job RequirementsJob BenifitsTo be advice
