# Location : Changi (Transport provided from Tenah Merah MRT)
# Salary range: between S$3.5k to S$4k per month
# Work week : 5-day work week
A leading provider of logistics and transportation solutions in the region is inviting keen individuals to join its expanding team as an Associate.
Key Responsibilities
Invoicing and Billing:
Generate and send accurate invoices to customers or clients.
Ensure that billing is done according to the company's policies, client agreements, and payment terms.
Review client accounts and billing histories to ensure accuracy and completeness.
Correct billing errors and discrepancies promptly.
Payment Processing:
Track and monitor client payments, ensuring timely collection.
Follow up on overdue payments by contacting clients via phone, email, or letter.
Apply payments to the correct accounts and resolve any payment issues.
Reporting:
Prepare and generate regular reports on billing and payment statuses for management.
Assist in reconciling accounts receivable balances.
Maintain accurate records to assist in the preparation of financial reports.
Job Requirements :
Min a Dip in Finance/Accounts
Min 2 years' experience is Logistic/Warehousing environment
Meticulous and work well in a team
Looking for a change or a new challenge? Please email your detailed resume in MS Word format to manimalah@celecti.com.sg.