Job Scope:
· Prepare customers invoice and mail to customer.
· Compile,maintain documents and records of all billings.
· Handle billing inquiries from the customers.
· Prepare monthly reports of all billings.
· Ensure all customers remain informed on their outstanding debts and deadlines.
- Enter data of orders into the system.
- Provide information to customer service and sales department as requested.
- Help with ad-hoc work from account team.
- Verify discrepancies by customer and resolve their billing issues.
- Familiar In E-Perolehan as payment thru this portal
- Admin job
Job Requirement & Qualification:
- At least 2 years working experience in the related field required for this position.
- Excel experience and good data entry skills & must be able to working in a social environment and work well with others.
- Able to work hard,willingness to learn,multi-task,demonstrate initiative,handle and solve new challenges.
- Ability to articulates and convey information effectively in both group and individual situations.
- Ability to work independently on assigned task and accept direction on given assignment.
- Committed and responsible person.
- Prefer Female only.
- Malaysian only.
Company Benefit:
- Attractive salary package
- Bonus
- Panel clinic
- Birthday Reward
- Upon confirmation:
1. New Child (Gift) – RM500
2. 1st Marriage (Gift) – RM500
Working Day and Hour:
- Monday to Friday
(8.30am - 5.30pm)
-1 day working Saturday per month
* Do not call (will not entertain). Preferable email your resume or whatssap at number:
012-634 7388 (Ms Debbie).
* Read our website if you think want to know further about our company at www.ambangangkasa.com
* Interested candidate may send their resume at: recruit@ambangangkasa.com.
* Only serious candidate may apply.
Job Type: Full-time
Pay: RM2,000.00 - RM2,500.00 per month
Work Location: In person