THE JOB:
- Ensure clearing of unmatched cash.
- Provide support for credit control & cash collection; including sending monthly reminders, statement of account & invoices to customers.
- Liaise and work with fulfilment / operation on Service reports /supporting documents for invoicing.
- Match invoices with service report
- Responsible to drive down bad debts provision
THE REQUIREMENTS:
- Min Diploma/ Degree Holder with min 3 years of relevant working experience
- Proficient in MS Office
Interested applicants can send their detailed resumes to [email protected] or call JANE @ 6735 1955.
CEO: R1104482
(EA Licence No. 99C4599)
