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3-6 Years
SGD 2,500 - 3,700 per month
Early Applicant
  • Posted a day ago
  • Be among the first 10 applicants

Job Description

Key Responsibilities:

  • Handle accounts receivables - processing, generating and issuing invoices, credit notes & Excel Summary report.
  • Update customers material balances and provide information to sales department.
  • Monitor customer payment and debts, liaise with customers for payment schedules and documentation.
  • Communicate with customer for materials rented or returned.
  • Ensure deadlines are met in billing, reporting, and other accounting tasks.
  • Maintain accurate records and help with any ad‑hoc administrative / accounting tasks as assigned.

Requirements:

  • Minimum qualification: e.g. Diploma / Certificate in Accounting / Business / related field.
  • Relevant experience in billing, accounts receivable, reconciliation or similar accounting/admin work preferred.
  • Good in MS Excel, familiarity with accounting software is an advantage.
  • Good communication skills, able to liaise with customers in a professional manner.

More Info

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Job ID: 151723129

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