Responsibilities:
1) Liaise with clients on account receivables
2) Send and update on daily queries
3) Update daily payment files and account placement
4) Prepare monthly invoicing and reconciliation of accounts
5) Generation of reports
6) Assist and review cases for reporting
7) Manage and monitor the accounts to ensure compliance to client's requirements
8) Other ad-hoc duties as and when required
Requirements:
Working hours:
Salary and Benefits:
- Annual Leave/ Birthday Leave/ Childcare Leave/ Maternity Leave/Paternity Leave
- Medical coverage provided