- Macpherson Road
- Mon-Fri - 8.30am to 5.45pm
- Saturday -8.30am to 1pm
- 5.5 work day
Roles:
- Process Financial Data: Calculate and input financial information.
- Prepare Invoices: Create customer invoices according to procedures.
- Investigate Discrepancies: Check invoice errors and ensure accuracy.
- Match Payments: Link payments to invoices or sales orders.
- Customer Support: Address billing inquiries from customers.
- Manage Accounts Receivable: Maintain ledgers and files.
- Daily Reporting: Submit daily accounts receivable reports to management
Requirement:
- Excellent communication, research, problem-solving, and time management skills.
- High level of accuracy, efficiency, and accountability.
email - [email protected]
EA Personnel Name: Lucas Chang
EA Personnel No: R1874043
EA License No: 18C9495
