Job Description
Perform billing and accounts receivable duties
Update customer payment to our accounting system on time
Closely monitor outstanding debtors account
Attend to customer email
Assist in month-end closing
Data entry and filing of documents
Other ad-hoc duties as assigned
Job Requirements
Relevant working experience is needed
Accuracy and attention to detail
Independent, analytical and have a positive working attitude
Additional Information
5.5 days/week (Mon-Fri: 9.00am to 5.30pm, Sat: 9.00am to 12.00pm)
