Account Receivable Assistant - Singapore - 800 SUPER WASTE MANAGEMENT PTE LTD
Description
Perform timely billing of invoices for services rendered- Maintenance of payment receipts and records
- Liaise with Operations on obtaining and ensuring completeness of supporting documents for billing purposes
- Generate weekly and monthly billing status report and follow up on outstanding billings
- Closely monitor outstanding customers' account via regular phone calls, frequent communications with operation service and sales personnel to cover long overdue debts
- Assist in preparing reminder letters and other legal proceedings to recover debt
- Monthly closing of AR accounts and reconciliation with debtors' statements
- Under other adhoc duties as directed by supervisor or management
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