Essential Duties & Responsibilities
- Liaise with clients on account receivables
- Send updates on daily queries
- Update daily payment files and account placement
- Prepare monthly invoices and reconciliation of accounts
- Manage and monitor accounts to ensure compliance to client requirements
- Other ad-hoc duties as needed
Requirements
- Possess at least GCE ‘O’ / ‘N’ level or Nitec certificate
- Minimum 1-3 years of relevant experience
- Proficient in MS Office, particularly Excel
- Meticulous and strong numerical skills
- Ability to perform well under pressure and meet tight deadlines with minimum supervision