The Job:
- Check, tally AR daily Collection on bank statement, cash book.
- Prepare Monthly AR Aging Report and generate Customer Statement of Accounts.
- Follow up closely for customer aging with sales team.
- Check coding and post invoices into the system
- Prepare monthly bulk collection and monitor collection status
The Requirements:
- Min LCCI / Diploma in Accounting
- Proficient in MS Office
Interested applicants can send their detailed resumes to [email protected]. or call JANE @ 6735 1955.
CEI: R1104482
JANE LUI JIE'EN
