Location: Jurong East
Working Hours: Mon - Fri, 8.30am - 5.30pm
Responsibilities
- Perform Invoicing and billing activities
- Attend to any billing and payment queries
- Generate daily invoices to new customers and monthly invoices to recurring customers
- Prepare statement of account (SOA) and send to customers on timely basis.
- Updating of customer database.
- Assist in preparation of reports according to specific deadlines.
- Perform daily reconciliation of e-payments and off-set against individual invoices.
- Process Credit Card and GIRO application and liaise with clients/banks for failed deductions.
- Assist in coordinating and resolving internal and external disputes involving account receivables.
Requirements
- At least N / O levels / Diploma in Business / Finance / Accountancy
- At least with 1-2 years of related working experience
- Experience in using Microsoft Excel, Microsoft Word and accounting system
To Apply or find out more information on this role, please email us or send in your updated resume to: [Confidential Information]
Shelly Tan Bee Leng (Reg. No. R2199458)
STAR CAREER CONSULTING PTE LTD (EA License: 20C0353)
