Creation/Modification of SAP Customer Master Records
Issuance of Invoice and Credit Notes
Ensure complete documentation for billing
Follow up with internal/external stakeholders on any billing discrepancies and
enquiries
Preparation of management reports for respective stakeholders
Monitor and follow up on outstanding Accounts Receivables with different
Research Entities and customers
Clearing of AR Generic mailbox
Any Ad-Hoc duties assigned
Requirements:
shared services environment
SAP knowledge preferable
Proficient in Microsoft office knowledge
Strong communication, interpersonal and stakeholder engagement skills
Organized and Meticulous
Able to multi-task and deliver results under tight timelines
Location:
One North/Commonwealth MRT
BENEFITS:
To Apply please contact Bryan Lee
Whatsapp: or Telegram @bleedudu
Email Bryan Lee with your resume at
LEE YI REN BRYAN
Reg No: R
Cornerstone Global Partners Pte Ltd
EA : 19C9859