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Working location: Tai Seng
Mon to Fri
Salary: up to $2,500 basic
Fresh Grads are welcomed
Job duties:
. Work closely with Customer Services team on billing, collection, and other accounting issues.
. Manage customer credit control process and follow up closely with customers to ensure prompt collection.
. Review and analyze data from sales orders, invoices, credit notes, and customer purchase orders to ensure accuracy and compliance with uploading specifications for third-party portals.
. Immediately investigate and communicate with the data receiver when dealing with system prompted messages like missing fields or rejection with reason codes.
. Monitor the payment collection and keep track of the successful rates verses total submission.
. Prepare and send monthly statement of accounts to customers. Follow up and resolving SOA issue if any.
. Updating of Bank statement.
. Assist to perform monthly service billing to customer.
. Creation of Business Partner in the system.
. Achieving accounting files.
. Assist the finance department in month-end closing activities.
. Assist in Company Year-end audit process and Annual Stock count.
. Scanning and sorting invoices or other required documents.
. Other duties assigned by the Management from time to time.
Admin
. Consolidate and purchase office supplies and stationeries.
. Other adhoc requirements on administrative tasks.
Requirement:
EA License No: 19C9611
EA Personnel Reg No: R1433735 Teng Wei Mun (Celest)
Date Posted: 19/11/2024
Job ID: 100846187