Possess Deg / Diploma in Business / Finance / Accountancy With AT LEAST 1-2 Years of Related Working Experience. **
Independent, Able to Work as a Team to Meet Deadlines.
Using Microsoft Excel, Word and ERP System Software.
No quota for WORK-PERMITS ***
YOUR ROLE;
- 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,
- ( 60 & Billing & Invoicing + 40% AR Duty ).
Direct Superior SENIOR Manager
Training & Guidance By Senior Executive
8:30 am to 5:30 pm / Monday to Friday / Jurong HQ Office Nearest MRTs - Jurong East / Clementi / Bukit Batok / Beauty World ( 4 Stations )
PERM Staff Benefits + CPF + AWS ( 13 Months )
Proposed Starting Monthly Salary 2500 SGD (To Be Reviewed / Re-ajustment / Increment Subjected ) **
Good Career Progression
