Responsibilities:
- Liaise with clients on account receivables
- Send and update on daily queries
- Update daily payment files and account placement
- Prepare monthly invoicing and reconciliation of accounts
- Assisting and reviewing of cases for reporting
- Manage and monitor the accounts to ensure compliance to client's requirements
- Other ad-hoc duties as and when required
Requirements:
- Candidate should possess at least GCE 'O'/'N'/Nitec certificate
- Minimum 1-3 years of relevant experience
- Proficient in MS Office especially Excel
- Meticulous and strong with numbers
- Able to perform well under pressure and tight deadlines with minimum supervision
