- Make outbound calls and send reminder emails to customer on outstanding payments.
- Handle billing-related queries and issues.
- Monitor payment dates and follow up with customers to ensure timely payments.
- Prepare statements of account and tax invoices.
- Prepare and posting of sales invoices.
- Maintain accurate and up-to-date records and track all sales accruals cases.
- Manage and reconcile all AR subledger accounts.
- Prepare weekly cash flow forecast and analyse the variance.
- Support month-end, quarter-end and year-end close processes.
- Assist in preparing reports and loading accounts.
- Perform other ad hoc administrative tasks as required.
Interested applicants, please Email:
(Eve) Leong Er Evelyn [Personnel EA Registration No. R1104496]
Email Address: [email protected]
Recruit Express Pte Ltd
EA Licence No: 99C4599
We regret that only shortlisted candidates will be contacted.
