Job Description
- Prepare and issue invoices based on documentation provided by stakeholders.
- Follow up with stakeholders on billing request when payment is received.
- Generate and send out invoices to customers on time.
- Prepare credit notes where and when required.
- Ensure accuracy and timeliness of all bills are issued.
- Process and apply payments to invoices via various modes of payment methods.
- Follow up with customers for collections and understand issues that are causing delays in collections.
- Take an active role in contact customers regarding overdue invoices.
- Reconciling bank receipts against online purchases and follow up on unidentified transactions/receipts.
- Perform refund where and when required.
- Provide support with system testing
Requirements
- Minimum Diploma in Accountancy or equivalent professional qualification.
- At least 3 years of relevant experience and good communication skills.
- Experience in system implementation
- Strong computer literacy, proficiency in Microsoft Office in particular strong in Excel and experience in SAP B1 is an added advantage.
- Good communications skills, meticulous, analytical and able to work under pressure.
Qualified candidates may submit a copy of detailed resume in MS Word Format to [email protected]
Charissa Ong Zimin (R1104659)
Email address: [email protected]
Recruit Express Pte Ltd
EA License No.: 99C4599
