Work Location : Tanjung Pagar
Work Hours : 8.45am to 6.00pm (Monday to Friday)
Contract : 12 Months / 6 Months
Job Responsibilities
- Process cheque and cash received daily.
- Record of GIRO/TT/Credit Card payment received.
- Handle bulk issuance of monthly & yearly subscription fee credit notes.
- Handle emails & phone calls from members.
- Prepare letters & forms (Accounts Receivable matters) for members and banks.
- Other ad hoc duties assigned include reception duties.
Job Requirements
- Preferably 1 to 2 years of relevant working experience
- Able to work physically in office, good interpersonal skills and pleasant personality.
- Ability to work under tight deadlines and multi-task
22C1322
R231115755
