$4K+ AWS + VB + allowance5 working days, Mon - Fri, normal office hoursLocation: EastResponsibilities
Generating invoices, delivery orders, credit/debit notes and statement of accounts
Follow-up on outstanding AR invoices
Tracking of Project maintenance and triggering PM when it is/going to be due for billing
Tracking of Projects billing milestone
Updating of receipts o Maintaining accounts receivable files and records
Prepare AR aging report on timely basis and escalate customers\' collection issues to the Reporting Officer
Communicate with internal/external stakeholders on billing queries or payment queries
Any other ad-hoc duties assigned
Requirements
Diploma in Accounting/Business Studies or equivalent.
Minimum 3 years of relevant experience.
Proficiency in Microsoft Office
Excellent communication and interpersonal skills
Competitive remuneration package will be offered to the shortlisted candidate.Interested candidates, please send your updated CV in MS Words format stating your last drawn salary, expected salary, notice period and reason for leaving last / past employment(s) and email to recruit@caed.com.sg for priority processing.To find out more job opportunities, visit Career Edge Asia at www.caed.com.sg for all job listings.Please connect us via LinkedIn as follows for efficient messaging:Do Join us at TELEGRAM by searching \xe2\x80\x9cCAREER EDGE JOB OPPORTUNITIES\xe2\x80\x9d to receive fast job alert!Attn: Jace Tay (Registration No.: R1331152)CAREER EDGE ASIA PTE LTD EA Licence Number: 13C6678 To find out more job opportunities, visit Career Edge Asia at www.caed.com.sg for all job listings. Email: recruit@caed.com.sgSocial Share:More Information