Work Location: Jurong

Work Hour: 5 days (8.30am-5.30pm)

Salary: Basic Up to $3,000 + Variable Bonus

• Prepare and issue invoices, debit notes, and credit notes accurately and on time
• Monitor customer accounts to ensure timely payment collection
• Follow up on outstanding invoices and resolve billing issues with clients
• Reconcile accounts receivable records to ensure all payments are properly recorded
• Maintain accurate customer transaction records and update accounting systems
• Work with internal teams and clients to resolve invoicing and payment problems
• Generate aging reports and highlight overdue accounts for management review
• Support month-end closing activities for receivables
• Provide documentation and support for audit requirements
• Ensure compliance with company accounting policies and standards