Ensure Pos Sales is synced with Accounting Software.
Perform daily sales collection duties, including the recording of bank deposits, updating and distribution of cash receipt logs, and posting of cash to the accounts receivable sub-ledger.
Handling and managing customers with regards to billing issues, credit terms, and repayment terms.
Reconcile accounts receivable ledger to ensure that all payments are accounted for and properly posted.
Maintain accounts receivable records to ensure aging is up to date, credits and collections are applied,
REQUIREMENTS:
Positive attitude, willingness to learn, and hardworking.
Candidate must possess at least SPM, Diploma or other relevant certifications.
Candidates with 1 year or less of working experience are welcomed to apply.