Job Description

  • Assist in preparing and issuing customer invoices
  • Record and update customer payments in the accounting system
  • Follow up on outstanding invoices with customers via email or phone
  • Maintain accurate AR records and filing of supporting documents
  • Assist with AR aging reports and basic reconciliation
  • Support month-end closing activities related to accounts receivable
  • Liaise with internal teams to resolve billing or payment issues
  • Any other adhoc duties as assigned

Requirements:

  • Training Provided
  • Min Diploma in Accounting, Finance or related field
  • Proficient in Microsoft Office applications
  • Working Hours: Mon - Fri (9am-5.30pm)
  • Location: Telok Ayer
  • Salary: Up to $2800
  • Able to start work immediate or on short notice

How to apply:

Interested applicants kindly state your expected salary, last drawn salary and starting date. <...

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