Responsibilities:
Prepare/check and provide invoices to customers through multiple channels (e.g. mail, e-mail etc.).
Issue statements of account to customers.
Perform AP/AR function.
Answer and resolve any queries received from customers regarding billing/payment.
Send reminders, and contact customers for follow-up on payments.
Filing and udate of data.
Assist with other administrative tasks as required.
Requirement:
Candidate must possess at least “A” level, LCCI book-keeping or equivalent;
Excellent time management and organization skills;
Proficient in MS Office is a must;
Proactive and mature working attitude and
Able to work 5.5 days
