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About the Role
Responsibilities
- Update accounts receivable (AR) receipts
- Check daily collections (visa, Nets etc) and ensure all payments are accurately recorded in the system
- Maintain and update customer master data
- Follow up on outstanding customer payments to ensure timely collection
- Process customer orders accurately and efficiently based on received instruction
- Respond promptly to customer inquiries via email, WhatsApp, phone calls, fax, and other communication channels, any other ad hoc duties assigned
- Centrium Square (Serangoon Road)
- $2,500 per month
- 8.30am to 5.30pm, Monday to Friday
- Minimum 1 year of relevant work experience
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