Recent graduates are welcome to apply.
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 update of data.
- Assist with other administrative tasks as required.
Requirement:
- Candidate must possess at least LCCI book-keeping or equivalent;
- At least 2 years of working experience in a related field is preferred;
- 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 with alternate Saturday off.
