Job Description
JOB SUMMARY Responsible for supporting day-to-day Accounts Receivable operations, including invoice processing, billing coordination, documentation tracking, and follow-ups. The role is hands-on and execution-focused, ensuring accuracy, timeliness, and compliance with established procedures. Responsibilities (Accounts Receivable): Perform daily invoice processing and billing activities in accordance with established procedures and internal controls. Attend to customers invoicing-related enquiries and follow up to ensure timely clarification and resolution. Ensure all invoicing documents are complete, accurate, and properly supported before submission for review or approval. Maintain and update customer, billing, and collection records accurately in the ERP system. Coordinate closely with internal departments (Sales, Operations, Finance) to facilitate timely issuance of invoices. Assist with follow-up on outstanding receivables and support collection activities, including SOA prep...
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