Job Description
Responsibilities
- 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 ad hoc duties as assigned
Requirements
- Training provided
- Minimum 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 immediately or on short notice
How to Apply
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