Corporate Billing
- Processing Corporate billing as per company KPI
- Assist to resolve and billing issues
- Generate Statement of account to customer
- Prepare and post journal
- Support UAT testing for Project
- Other duties as required to assist AR billing and collection
Qualification & Requirement
- Preferable with SAP knowledge and Accounts receivable working experience
- Good knowledge of GST guideline
- Good interpersonal & communication skills
- Proficient in MS Excel and IT savvy with using different systems
- Meticulous and Customer oriented
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.
By sending us your personal data and curriculum vitae (CV), you are deemed to consent to PERSOLKELLY Singapore Pte Ltd and its affiliates to collect, use and disclose your personal data for the purposes set out in the Privacy Policy available at https://www.persolkelly.com.sg/policies. You acknowledge that you have read, understood, and agree with the Privacy Policy.
PERSOLKELLY Singapore Pte Ltd • RCB No. 200007268E • EA License No. 01C4394• Reg. R22111375 Chua Jie Lin
