Responsbilities
Liaise with customers on overdue accounts
Ensure promptly payment collection
Prepare sales invoice and generate debit notes
Responsbilble for billing or receipt matters
Prepartion of statement of accounts to customers
Generate monthly reports including debtors ageing, sales and etc.
Assist in journal entries
Assist in month end closing
Ad hoc duties as assigned
Requirements
Diploma in Accountancy or equivalent
At least 1 - 2 years of Accounts Receivable experience
Willing to commit 6 months contract position
Interested candidates who wish to apply for the advertised position, please click the APPLY button below to send in your resume.
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Reg. No.: R1654399
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