Job Description
Key Responsibilities
- Responsible for verification of vehicle sales invoice par with credit approval & required documents.
- Coordinate with all departments and make sure the daily sales and cash report are released in time.
- Responsible for preparing receipts for daily collection and depositing to bank account with reconciliation.
- Verification of all payments with required documents/approval.
- Monitoring the proper completion of all the required documents for all sale transactions.
- Ensure compliance of group policies & procedures effectively.
- Petty cash maintenance, petty voucher preparation.
- Assisting in monthly closure of accounts.
- Inventory management & physical verification on monthly basis with logistics.
- Receivables follow ups and ensure collection are on track and report immediately to central office if any delay or default.
- Any relevant ad-hoc duties and/or relevant special projects may be assigned by the Management.