Roles & Responsibilities
Job Responsibilities:
- Basic understanding of billing and collections principles and practices
- Excellent attention to detail and organizational skills
- Strong communication skills, both written and verbal
- Ability to multitask
- Proficiency in Microsoft Office, particularly Excel
- Comfortable working in a fast-paced environment
- Knowledge of regulatory requirements related to billing and collections
- Responsible for AR and/or AP function
- Provide day to day assistance and administrative support to the Finance Department
- Other ad-hoc duties as assigned
Requirements:
- Diploma / GCE ‘O’ Level
- 5 days/week, Jurong West, West Region
- Minimum 2 years of related experience
- Basic understanding of billing and collections principles and practices Detailed and meticulous
- Ability to work in a dynamic fast-paced environment
- Proficient in Microsoft Office and internet savvy
- Responsible, motivated and able to work independently as well as a team
- Any other ad hoc tasks which may be assigned from time to time
- Able to start work immediately / short notice
- (FRESH GRADUATES WELCOME!!!)
Please sent your resume to email: [email protected]
Only the shortlist will be notified.
