Vacancy Description
- Perform accounts receivable functions, include daily checking & reconciliation of invoices, credit note, payment before importing data into system;
- Follow up with customers correspondence email on accounts related matter;
- Follow up on customer collections, arrange for cheque deposit;
- Perform reconciliation on customers outstanding between operation & Accounting system;
- Manage & monitor customer refund;
- Manage office documentation, filing systems, and record-keeping;
- Monitor & follow up on funding disbursement & reconciliation;
- Other ad-hoc duties assigned.
- Singaporean and PR only.
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