- Contact customers to remind and secure payments.
- Address billing issues, build customer relationships.
- Track payment dates, follow up regularly.
- Prepare and send invoices, reminders, statements.
- Reconcile AR accounts, support financial reporting.
Requirements:
- Minimum Dip/Deg in Accountancy with at least 2-3 years of accounts receivable working experience.
- Able to start on short notice.
Interested candidates please send in your resume to:
Yvonne Suan Ying Zhen
CEI No: R24122857
Email: [email protected]
EA License No: 99C4599
*All information will be treated with strictest confidence. We regret that only short-listed applicants will be notified.
