Generate invoices for lease sales, ad-hoc invoices for card billing, proximity cards etc., and documents for termination of system (generate credit note etc.)
Prepare statement of account (SOA) and send to customers on timely basis and arrange for GIRO application to send to bank for approval
Generate monthly aged account receivable reports and prepare monthly delinquent debts reports for management reporting
Resolve internal and external disputes involving accounts receivable, confirmation of security deposit collected from customer, handling customer request for invoices
Requirements:
Minimum Nitec in Business / Finance / Accountancy or equivalent
No experience is welcome, training will be provided
Singaporeans only
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