Opportunity Description
Work Location: Jurong
Work Hour: 5 days (8.30am-5.30pm)
Salary: Basic Up to $3,000 + Variable Bonus
Job Description- Prepare and issue invoices, debit notes, and credit notes accurately and on time
- Monitor customer accounts to ensure timely payment collection
- Follow up on outstanding invoices and resolve billing issues with clients
- Reconcile accounts receivable records to ensure all payments are properly recorded
- Maintain accurate customer transaction records and update accounting systems
- Work with internal teams and clients to resolve invoicing and payment problems
- Generate aging reports and highlight overdue accounts for management review
- Support month-end closing activities for receivables
- Provide documentation and support for audit requirements
- Ensure compliance with company accounting policies and standards