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- 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 ad-hoc duties as directed by supervisor or management
Account Receivable Assistant - Singapore - 800 SUPER WASTE MANAGEMENT PTE LTD
800 SUPER WASTE MANAGEMENT PTE LTD
Singapore
1 week ago
Description
Roles & ResponsibilitiesMicrosoft Office
Microsoft Excel
Accounts Receivable
Accounting
Financial Statements
Federal Government
Deposits
Bookkeeping
Financial Analysis
Administrative Support
Resource Management
Audit
Fixed Assets