Account cum Admin Assistant

Responsibilities:

1. Update cheque & cash collection – daily basis

2. Update account receivable – key in official receipt (daily basis)

3. Sales commission – monthly basis

4. Prepare customer SOA & Credit Note for sales team end of month

5. Key in Credit note for customer returns.

6. Send customer statement monthly by email

7. Prepare weekly customer aging and discuss with salesteam

8. Follow up the customer that have overdue / outstanding

9. Stock adjustment for disposal based on customer credit note

10. Involve in stock count & Doing stock adjustment after stock take (training will be provided)