Job Description
- Follow up with customers on all documentation required for payment
- Ensure billings to customers are done prompty
- Liaising with customers on all enquires relating to billing, reports, collection.
- Follow up with opertion department on relevant documentation required for report submission
- Generating reports on weekly basis on the progression of collections and progression of reports submitted by operation department
- Support the Finance Department
- Any other adhoc duties & responsibilites as assigned by supervisor
Job Requirement
- Min diploma & above in Finance/Accountancy
- Fesh graduates are welcome
- Required skills: MS OFfice, MS Excel, Pivot Table, Vlookup.
