Identify discrepanies in OR, issue Debit Note (DN) to customer when required.
Update AR disputed tracking
Extract AR aging report / customer statement from system & email to sales supervisor / manager.
Issues CN for PPD & issue DN if cheque returned, update in system.
Sign Order
Any ad hoc task to support.
Interested candidates may send the resume to or reach out at for more information.
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Finance Executive • Malacca City, Malacca, Malaysia
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