Automotive MNC at Tuas (Company Transport provided from Tuas Crescent MRT)
Job Duties / Responsibilities
- Maintain up-to-date billing system
- Generate and send out invoices
- Follow up on collect and applied payments
- Carry out billing, collection and reporting activities according to specific deadlines
- Perform account reconciliations
- Monitor customer account details for non-payments, delayed payments and other irregularities
- Reconcile and resolve payment discrepancies
- Maintain customer database
- Follow established procedures for processing receipts, cash etc.
- Process credit card payments
- Prepare bank deposits
- Investigate and resolve customer queries
- Attend to customer's and salesman enquiries
- Any other tasks/projects assigned by immediate supervisor
Required Education & Experience: