Contract: 6 months
Location: Marymount
Working hours: Mon - Fri (9am - 6pm)
Responsibilities
- 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.
- Ad-hoc job tasks, if required.
Requirements
- Min. 1 - 3 years of experience in Finance/Accounting
- Proficient in Microsoft Office (Word, Excel, PowerPoint)
- Excellent written and verbal communication skills
- Strong organizational skills with the ability to manage multiple tasks and deadlines
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 No: R23117066 (CHEW KIA ZHENG)
