To prepare weekly sales reports for agencies
To prepare sales reports (including monthly sales reports and Quarterly KPI Reports) for Company Management
To prepare bi-weekly Sales Commission Reports for submission to Accounts Dept
To prepare corresponding Commission Payout Reports to Agencies and Agents
To prepare List of Monthly Instalment Collection Report
To follow up Default Cases in instalment payment schemes
Tracking of Payment Status for every Instalment Payment based on Ledger issued
To cross Check filing of accounts related documentation such as Instalment Ledgers, Acknowledgement of Receipts, Official Receipts in Office Management System
To support in tracking and filing of Trust Accounts Fund Movement
To execute ad-hoc related matter as and when requested by Superior.

Xiao En KL Berhad