Description:
- Process billings based on booking requests from the company.
- Process and work with company on receipting from customers
- Perform daily reconciliation of receipts via credit card and PayNow
- Prepare audit schedules for balance sheet items
- Analyse/Prepare reports to track deferred revenue
- Process refunds to citizens and corporate customers
Requirements
- Microsoft Office and Excel
- Customer Service Background
- Good writing and communication skills
- 2 years of experience in accounts/finance and administrative work
- Prior experience with processing billings and collections
Interested candidate please click "APPLY" to begin your job search journey and submit your CV directly through the official PERSOLKELLY job application platform - GO Mobile.
We regret to inform that only shortlisted candidates will be notified.
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PERSOLKELLY Singapore Pte Ltd • RCB No. 200007268E • EA License No. 01C4394• Reg. R22111375 Chua Jie Lin
