Location: Marymount
Working Hours: Mon - Fri (9am - 6pm)
- Collection of overdue payments from clients.
- Handling client queries regarding financial matters and providing appropriate responses.
- Invoicing and billing clients
- Handling and coordinating with sales for the registration fees collected from clients.
- Sending NTUC vouchers to clients.
- Updating receipts for payments made by clients.
- Changing package plans for clients in the system if required.
- Submission and updating of GIRO applications to the bank for approval.
- Processing refunds for deposits or overpaid clients.
Requirements:
- Diploma
- 1 - 3 years of experience in Finance/Accounting
- Proficient in Microsoft Office (Word, Excel, PowerPoint)
Please contact Terence at +65 9645 4048 your resume directly for fast respond.
Interested candidates, please click on the following link to begin your job search journey and submit your curriculum vitae (CV) directly through the official PERSOLKELLY job application platform - GO.
By sending us your personal data and CV, you are deemed to consent to PERSOLKELLY Singapore Pte Ltd and its affiliates to collect, use and disclose your personal data for account creation in GO and the purposes set out in the Privacy Policy https://www.persolkelly.com.sg/policies. You acknowledge that you have read, understood, and agree with GO’s Terms of Use https://go.persolkelly.com/Tac and the Privacy Policy. If you wish to withdraw your consent, please email us at [email protected]. Please feel free to contact us if you have any queries.
PERSOLKELLY Singapore Pte Ltd • RCB No. 200007268E • EA License No. 01C4394• Reg. R23116141 Le Cong Thang
