Job ID: 702196
Responsibilities:
- Perform day to day financial transactions which including verifying, posting and recording accounts receivables’ data
- Generate and send invoices to customers
- Process customer payments and apply them to customer accounts
- Reconcile customer accounts to ensure accuracy
- Resolve customer billing disputes
- Follow up with customers regarding overdue payments
- Monitor customer accounts
- Prepare and submit monthly reports to management
- Maintain customer accounts in the accounting system
- Prepare and submit customer statements
- Respond to customer inquiries regarding billing and payment
- Assist with month-end and year-end closing activities
- Any other ad-hoc duties as assigned by Management
Requirements:
- Min diploma holder
- At least 3 years of Accounts Receivable working experience required
To apply, kindly click apply or email updated resume to [email protected]
We regret that only shortlisted candidates will be notified. However, rest assured that all applications will be updated to our resume bank for future opportunities
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EA Personnel name: Chong Gui Feng
EA Personnel Registration Number: R1768033
EA License no.: 07C5771
