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Requirements:
-Possess At least N / O levels / Diploma in Business / Finance / Accountancy - With 6 Months - 1 Years of Working Experience.
-Independent, Able to Work as a Team to Meet Deadlines.
-Using Microsoft Excel, Word and Accounting System Software
Duties:
-Daily Process Credit Card & GIRO Applications , Reconciliation of e-Payments and Off-Set Against Customers Invoices.
-Attend to Billing & Payment Queries via Customers Hotline / Inbound Email/ Internal Department Transfer.
-Prepare Statement Of Account (SOA) and Send to Customers on Timely Basis.
-Updating Customer Database & Assist In Preparation of Spreadsheets, Reports and Correspondence as Required,
-Other Finance Ad-Hoc Assignments - Such As AR / AP Duties.
5-day work week
Location @ Jurong area
Date Posted: 28/11/2024
Job ID: 101765167