Responsibilities
- Process and record customer invoices and payments.
- Follow up on overdue accounts and resolve payment issues.
- Prepare and maintain accounts receivable reports.
- Reconcile customer accounts and ensure accurate records.
- Assist with month-end closing and financial reporting.
- Communicate with customers to address billing inquiries and payment terms.
Requirements
- Min NITEC in accounting or related
- No experience welcome to apply
- Comfortable working in industrial area
Other Information
- Working hours: Monday to Friday 830am to 530pm
- Location: Tanjong Penjuru
- Company bus pick up at Jurong East MRT station
We regret that only shortlisted candidates will be notified.
By sending us your personal data and/or resume, you are deemed to consent to Recruit Fast Pte Ltd or its agents to collect, use and disclose your personal data and/or resume for the purpose of processing and administrating this job application.
Mandy Lim
Recruit Fast Pte. Ltd. (EA License: 23C1828)
EA Personnel: R23117478
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