5G
Posted:
March 03, 2026
Location:
Singapore, Singapore, Singapore
Job Description
Handling Accounts receivable Credit Term
- Sending SOA to customer and Payment follow-up for the credit term companies.
Prepare
monthly Outstanding & Ageing report for Credit term companies to
the Management Prepare Monthly GIRO deduction report for GIRO
companies for monthly Giro Deduction.
Follow up on Giro applications from credit term companies
Updating and reconciling the GIRO payments from OCBC Bank Statement
Provide report for MRM relating to refund, credit term & errors
Handling Invoice cancellation, issuing Credit note, payment offsetting and company name change requests.
Blocking of duplicate & inactive companies
Process refund for nonfunding related invoices.
Assist customer service in general queries and email clearing
Enabling invoices for next day class
Run Daily outstanding Report for Credit Term Company
Updating and maintaining of Error report
Cheques
received from the customer processed, checking the tran...
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Job Type:
Full-time
Location:
Singapore, Singapore
Posted:
March 03, 2026
Deadline:
April 12, 2026