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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:
How to apply:
Interested applicants kindly state your expected salary, last drawn salary and starting date.
We regret to inform that only shortlisted candidates will be notified.
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EA Personnel: Teo Kai Xin, Joey
EA Reg ID: R23114229
EA Licence No.:19C9603
Job ID: 138911905