DUPREX SINGAPORE PTE LTD

Generate Invoices/Credit Note via Portal and send to clients in a timely manner. Maintain accurate records of issued invoices and payments. Send statement of accounts, payment follow up until received, and handle billing enquiries. Ensure documents are properly labeled, stored.…

Accounts Generate Invoices/Credit Note via Portal and send to clients in a timely manner. Maintain accurate records of issued invoices and payments. Send statement of accounts, payment follow up until received, and handle billing enquiries. Ensure documents are properly labeled,…