Job Description
- Perform accounts receivable functions, include daily checking & reconciliation of invoices, credit note, payment before importing data into system
- Follow up with customers correspondence email on accounts related matter
- Follow up on customer collections, arrange for cheque deposit
- Perform reconciliation on customers outstanding between operation & Accounting system
- Manage & monitor customer refund
- Manage office documentation, filing systems, and record-keeping
- Monitor & follow up on funding disbursement & reconciliation
- Other ad-hoc duties assigned.
- Singaporean and PR only.
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