Job Details
Job Description Obtain and check documents required in order to issue sales invoices and/or credit notes Retrieve, verify, upload and download bank collection files for clients' credit card payments using the bank's software Manual charging of credit cards using a credit card terminal Retrieve, verify all bank-in transactions by clients Post and apply all transactions for collection in the accounting system Prepare workings file related to collections Contact clients on any declined transactions to resolve the problem Arrange and ensure timely delivery of all documents via post and/or email to clients Respond to calls and emails related to AR roles Keep proper filing physically or digitally whichever applicable Report any discrepancies, irregularities or breach in the internal control system during the normal course of work Perform ad hoc assignments delegated by immediate superior and/or HOD Requirements Diploma in Accounting or equivale
Company Details
- Company Name: StemLife Berhad
- Registration No.: 566770-D
- Address: B-7-15, Megan Avenue 2 Jalan Yap Kwan Seng,
- Postcode: 50450, Wilayah Persekutuan Kuala Lumpur
- State: Wilayah Persekutuan
- Tel: 03-2779 0033
- Fax:
- Email: [email protected]
- Web Site: https://www.stemlife.com/en
- Contact Person: shu yi wong
Requirements
- Position Level: Non Executive
- Specialization: Accounting
- Industry Type: Medical/Healtcare
- Vacancies: 1
- Closing Date: 2022-05-31
How to apply
Email [email protected] directly or call 03-2779 0033 to apply for this job. Announce to them where you saw this posting.