1.Prepare bulk GIRO collection, generate leased sales related invoices and credit notes, monitor incoming fund from the banks and capture receipt entries, send monthly statements of accounts.
2.Update and maintain customers’ master records, customers' enquiry on account balance and payments.
3. Manage Accounts Receivable invoice dispute and assist in month end schedules.
4. Working closely with the Billing & Collection department.
Accounting Cum Admin (With Experience)
Accounting /Financial Records, Billing & Collection, GIRO payment reconciliation process.
Admin / Accounting & Finance,
Position Level - Junior Executive
Minimum Years of Experience 1-2
Mon-Fri: 8:30 am to 6 pm
Jurong East & Clementi take short bus ride to office