Finance Executive (For Vendor/Subsidiary Co./IT Electronic Equip Svs)ST Recruitment Centre
1. Prepare bulk GIRO collection, generate leased sales related invoices and credit notes, monitor incoming fund from the banks and capture receipt entries, send monthly statements of accounts. 2. Update and maintain customers’ master records, customers' enquiry on account balance and payments. 3. Manage Accounts Receivable invoice dispute and assist in month end schedules.