Responsibilities:
- Prepare, process, and send out invoices to customers, ensuring accuracy and completeness.
- Manage billing cycles and verify account information to ensure timely billing.
- Monitor outstanding invoices and follow up on overdue accounts, issuing reminders when necessary.
- Handle billing inquiries from customers through phone, email, and in-person communication.
- Resolve customer billing issues in a professional and timely manner, escalating complex issues to senior team members if required.
- Maintain and update customer billing records, ensuring all information is accurate and up-to-date.
- Assist with monthly account reconciliations for customer accounts.
- Prepare reports on billing, collections, and outstanding balances as required by management.
Requirements:
- Minimum GCE O Level / Accounting Certs or equivalent
- At least 1 year experience in Accounts Receivable
- Proficiency in MS Office
- Attention to details, able to meet deadlines
- Able to start work immediately / within short notice is a plus
Interested applicants, please write in through CareersFuture with detailed resume in MS Words format.
EA License Number: 17C8690
Please Provide:
1) Availability
2) Current/ Expected salary
3) Reasons for leaving previous employments
We regret that only shortlisted candidates will be notified.
