Job Responsibilities:
- Check and compute the billing charges
- Generate customer's invoices from the SAP software
- Enter customers receipts into SAP system
- Print statement of accounts and mail out timely
- Call customers for payment of overdue invoices
- Assist or lead ad hoc projects when required
- Prepare monthly statement of accounts for customers

Job Requirements:
- Min "N" & "O" level
- Possess 1-2 years related working experiences(AR)
- Knowledge in SAP is an advantage
- Able to start ASAP