Work location: 56 Loyang Way, Loyang Enterprise #05-01 S(508775)
Timing: (Mon - Fri) 4 hours a day
Key Responsibilities:
- Invoicing: Generate and send invoices to customers or clients for goods or services rendered.
- Payment Processing: Receive and record payments from customers. Ensure payments are accurately applied to customer accounts.
- Dispute Resolution: Address and resolve any billing or payment disputes with customers.
- Reporting: Generate reports on credit-related metrics and share insights with management to support decision-making.
- Compliance: Ensure compliance with legal and regulatory requirements related to credit management.
Qualifications:
- Experience in accounts receivable and credit management.
- Proficiency in accounting software and Microsoft Excel.
- Excellent communication and negotiation skills.
- Attention to detail and accuracy in financial record-keeping.
- Ability to work independently and as part of a team.
- Stay-at home mum welcome to apply as training will be provided
