Job Description
- Manage monthly principal service billings
- Handle all incoming phone calls, emails, and faxes promptly and professionally.
- Process sales order, delivery notes, invoices, quotations, debit notes and credit notes.
- Follow-up and respond promptly on customer backorders, contracts, enquires and requests.
- Work closely with internal stakeholders such as Warehouse, Operations, Sales, Engineering and Finance teams to resolve customer issues.
- Ensure conformance to required Standard Operating Procedures.
- Manage daily invoice scanning
- Follow up with key customers on outstanding invoice payment.
- Provide Administrative support, as and when required.
- Act as backup for other team members, as and when required.
Required Skills
- Service-oriented and possess pleasant disposition
- Strong team-player, with ability to work independently
- Good spoken and written communication skills
- Good interpersonal skills
- Systematic, meticulous with strong problem solving skills
- Possess good initiative, with desire for continuous learning
HOW TO APPLY:
Interested applicants, kindly send your resume in MS WORD format to leo.tang(at)trustrecruit.com.sg
We regret only shortlisted candidates will be notified.
Important Note: Trust Recruit Pte Ltd is committed to safeguarding your personal data in accordance with the Personal Data Protection Act (PDPA).
Please read our privacy statement on our corporate website www.trustrecruit.com.sg.
Trust Recruit Pte Ltd
EA License No: 19C9950
EA Personnel: Tang For Farn (Leo)
EA Personnel Reg No: R24121981
