Job Description
Responsibilities
- Perform billing and accounts receivable duties
- Update customer payment to our accounting system on time
- Closely monitor outstanding debtors account
- Attend to customer email
- Assist in month-end closing
- Data entry and filing of documents
- Other ad-hoc duties as assigned
- Relevant working experience is needed
- Accuracy and attention to detail
- Independent, analytical and have a positive working attitude
- 5.5 days/week (Mon‑Fri: 8.30am to 5pm, Sat: 8.30am to 1pm)