$3500-$5K+ AWS + VB + allowanceMon \xe2\x80\x93 Fri, 9am-6pmTransportation provided or state the nearest mrt stationsResponsibilities
Generating invoices, delivery orders, credit/debit notes and statement of accounts and follow-up on outstanding AR invoices
Tracking of Project maintenance and triggering PM due for billing
o Tracking of Projects billing milestone * 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
GST output tax reconciliation
Requirements
Diploma in Accounting/Business Studies or Equivalent
Minimum 2 years working experience in AR / Credit
Proficiency in Microsoft Office
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 recruit21@caed.com.sg for priority processing.To find out more job opportunities, visit https://www.caed.com.sg/job-opportunities/Please connect us via LinkedIn as follows for efficient messaging:https://www.linkedin.com/in/career-edge-asia-pte-ltd-558a18139/?originalSubdomain=sgDo 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: