Job Description (JD)
| Nama Program | Perakaunan [FB-100-3:2012] |
|---|---|
| Kod CU | FB-100-3:2012-C02 |
| Competency | Core |
| Tajuk CU | ACCOUNTS RECEIVABLE |
| Penerangan CU | The CU title describes the competency in accounts receivable. He or she is the person who is involved in recording all sales and handling all the collections from debtor. The person who is competent in this CU shall be able to gather accounts receivable information and documents, record sales documents into the accounts receivable ledger, process sales collection and prepare the accounts receivable report. The outcome of this competency is to ensure that all sales made are recorded and collections from debtors are received in accordance with the terms of sales. The personnel who will be competent in this competency must in prior have the following competencies: i. Not applicable |
| Tempoh Latihan | 180 |
| Objektif Pembelajaran | The person who is competent in this CU shall be able to ensure all sales made are recorded and collections from debtors are received in accordance with the terms of sales. Upon completion of this competency unit, trainees will be able to: - • Gather Accounts Receivable (AR) information and documents • Record sales documents into AR ledger • Process sales collection • Prepare AR report |
| Pra-Syarat | 0 |