Job Description

JOB DESCRIPTIONDAILY Recording of daily collections for all mode of payment (Cheque/Cash/VISA/NETS/GIRO etc. in excel To photocopy daily cheques and do filling To bank-in daily for all cheques and cash received Able to handle customer's enquires on payment related issues via telephone/email & update in daily collection template Assist Senior in preparation of credit control documents (e.g., reminder letter scanning & obtaining signatory)WEEKLY To assist & compile accurate weekly collection report to marketing department on every Monday (cross check with daily bank recon), will be finalised by SeniorMONTHLYA) PROCESS To check and tally Cash Sales and prepare Cash Sales Summary (By 2nd of each month) To check pdf invoices and credit notes in NAS against sales listing summary To check and submit updated Master List for change of Marketing Code (By 5th of each month)B) REPORTS To provide SOA to local & overseas clients and upon marketing request Any ad hoc tasks as assigned by Senior from time to timeJOB REQUIREMENT ITE Holders At least 1 - 3 years' experience in Accounts Department Added advantage for those with experience in healthcare industry Basic Excel knowledge is essential Experience in Sage 300 ERP is preferred but not a must as training will be providedOTHER REQUIREMENT Must comply with our current SOP & protocol in place Proactive & positive working attitude High Team spirit - Must work well in a teamTHOSE WHO NEED WORK PASSES NEED NOT APPLYJob Types: Full-time, Part-time, Permanent
Part-time hours: 44 per weekSalary: $1,900.00 - $2,800.00 per monthBenefits:

• Health insurance
• Professional development

• Day shift

• Overtime pay

• Accounting: 1 year (Preferred)