Finance Executive
4 weeks ago
Location : Jurong East
Working hours: Mon – Fri – 8.30 to 5.30pm, no OT
- Handle partial spectrum of Account Receivables (AR) .
- Perform receipt and bank posting , follow up on unidentified cheque and GIRO payments when required.
- Updating customer database.
- Execute payment run for GIRO collections every month.
- Computation of sales commission every month.
- Prepare statement of account (SOA) and send to customers on timely basis.
- Handle billing relating inquiries.
Apply or find out more information on this role, please email us or send in your updated resume to: shelly.tan@starcareerconsulting.com
Shelly Tan Bee Leng (Reg. No. R2199458)
STAR CAREER CONSULTING PTE LTD (EA License: 20C0353)
Tell employers what skills you have
Billing Enquiry Management
Service Orientation
general accounting
Well Organised
Process Improvement
Billing
Accounting System
Accounts Receivable
Accounting
Sales Operations
Customer Orientation
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