Duties and responsibilities
Check, tally AR daily Collection on bank statement, cash book.
Prepare Monthly AR Aging Report and generate Customer Statement of
Accounts.
Monitor customer activities through our Fleetnetic system.
Follow up closely for customer aging with sales team.
Check coding and post invoices from Fleetnetic system into Autoline.
Prepare monthly bulk collection and monitor collection status.
Monitor AR balance for both Autoline and Fleetnetic system.
Good Pay + Good allowance + Good Bonus
Interested candidates please send an updated Resume / CV in Ms Word format to WhatsApp’s your resume to 98332779 ( no Calls)
Consultant in-charge : Quah Li Lian (Lilian) ( Registration No: R1983286
