Requirements:
-Possess At least ‘N’ / ‘O’ levels / Diploma in Business / Finance / Accountancy - With 6 Months - 1 Years of Working Experience.
-Independent, Able to Work as a Team to Meet Deadlines.
-Using Microsoft Excel, Word and Accounting System Software
Duties:
-Daily Process Credit Card & GIRO Applications , Reconciliation of e-Payments and Off-Set Against Customers' Invoices.
-Attend to Billing & Payment Queries via Customers' Hotline / Inbound Email/ Internal Department Transfer.
-Prepare Statement Of Account (SOA) and Send to Customers on Timely Basis.
-Updating Customer Database & Assist In Preparation of Spreadsheets, Reports and Correspondence as Required,
-Other Finance Ad-Hoc Assignments - Such As; AR / AP Duties.
5-day work week
Location @ Jurong area
