Job Description
– Prepare Tax Invoice, Debit Note, Credit Note to Local Customer and Nippon Group
– Prepare Monthly Statement to Customer and Nippon Group
– Deal with Customer regarding any invoice queries
– Follow up Pending Payment with Customers
– Record/Posting Received Payment into QuickBooks System timely manner
– Ensure Monthly Business Report are updated and accurate, meeting deadline
– Control and Maintain Customer Profile
– Prepare Outstanding Payment Report of Customer for Management Meeting
– Ensure invoice, receipt filled properly and kept according to Tax Statutory Requirement.
Job Requirement
– English proficiency in both speaking and writing.
– Basic knowledge and skill in using Microsoft Office.
– Knowledge in Freight Forwarding/Logistic is preferable.
– Flexible mind, willing to learn new things and adapt to an international working environment.
– Flexible manners and ability to work under high pressure.
– English proficiency in both speaking and writing.