Monoluxury Sdn Bhd 

Admin and Billing Assistant

KEY ROLES & RESPONSIBILITIES: 

Admin Assistant (Based at Genting Highlands):

  • Monitor puspakom date, insurance date, renew and claim for company vehicle
  • Data compilation for fuel consumption
  • Renewal and applying Suruhan Tenaga
  • Routine service and maintenance record for Forklift – both Genting & Cameron
  • Spare part and cost comparison for company private vehicle & forklift
  • Minutes of meeting 
  • Name card for new employee and existing employee 
  • In charge of renovation – future
  • Adhoc task as and when assigned by COO & MD
  • Willing to work at Genting Highlands.
  • Accommodation and van shuttle service provide to work

Billing Assistant (Based at Cameron Highlands):

  • Responsible for overseeing the billing process
  • Ensuring customer’s account, services and pricing are set up correctly and are billed as per the contractual agreement.
  • To create invoices and billing materials to be sent directly to the customers.
  • Manage escalations of any billing discrepancies and provide corrective actions/solutions.
  • Taking responsibility for coordinating workflow, ensuring all checkpoints are met within strict timeframes, investigating problem orders, escalating and following through issues with associated workgroups and management.
  • To ensure the invoices are well supported by the purchase order, delivery order, authorized signature, Company’s stamp and other relevant supporting documents.
  • Ensure the integrity of data entered the billing system and minimize rework.
  • Provide monthly billing reports and other reports requested by management
  • Provide feedback on work instructions and processes for the team, with a focus on continual improvement.
  • Ensuring accuracy is maintained in the billing process, and investigate and resolve items on billing error and exception reports.
  • To inform customers of any missed or upcoming payment deadlines.
  • Ensure that all goods are delivered daily by seeing it through with the logistic team
  • Promoting sales to buyers
  • Prepare and provide quotation after approval from management
  • Determine the promotion for excess produce
  • Coordinate with Merchandisers, team, buyers and logistics for return goods and or quality products delivered or issue regarding returns and report back to management for solution
  • Lead and supervise new team member and propose improvements
  • Attend weekly meeting for trouble shooting and issues at hand with superior
  • Sales analysis reporting in term of shortages, quality and customer complaint
  • Other task(s) assigned by superior from time to time.
  • Willing to work at Cameron Highlands with accommodation provided

Employer questions

Your application will include the following questions:

  • What’s your expected monthly basic salary?
  • Do you have data entry experience?
  • How many years’ experience do you have as a Billing Assistant?
  • Which of the following Microsoft Office products are you experienced with?
  • Which of the following languages are you fluent in?
  • Are you available to work outside your usual hours when required? (eg. weekends, evenings, public holidays)
  • Are you willing to relocate for this role?
  • How much notice are you required to give your current employer?

APPLY AT :- JOBSTREET MALAYSIA – MONOLUXURY

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