Invoice Billing Clerk #71130
$ 3,200 - $ 3,200 / Per Mon
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Job Description
Industry/ Organization Type: Wholesaler
Position Title: Invoice Billing Clerk
Working Location: Pasir Panjang
Working Hours: 5.5 days (Mon - Sat, 830am - 530pm; Alternative Saturday)
Salary Package: Basic salary up to $3,000 + OT + Variable Bonus
Duration: Permanent Role
Key Responsibilities
Prepare and send out invoices to clients accurately and promptly
Collect and process orders from call-in customers, ensuring order details are accurately recorded and communicated
Monitor outstanding balances and follow up on short credit term customer.
Assist with reconciling billing discrepancies and resolving issues.
Maintain accurate records of billing transactions and update customer accounts.
Collaborate with the accounting team to ensure smooth billing processes.
Handle customer inquiries related to billing and orders.
APPLY NOW!!!
Completion of GCE 'O' Level or possess basic accounting knowledge.
2 years of experience in a similar role.
Attention to detail and accuracy in handling financial data.
Kindly apply through ANY of the following methods:
Submit your application by clicking the APPLY button;
Email your resume to [email protected]. Please indicate #71130 on the email subject.
Anradus Application Policy: We value each application and ensure every resume is reviewed. Our process is efficient, typically concluding within 3 working days. If you do not receive communication from us within this timeframe, it's likely that your application has not been shortlisted by our client. In such cases, we recommend continuing your job search to maximize your opportunities.
Anradus Pte Ltd | EA License No. 20C0161 | Rachael Lee | EA Reg No.: R2093131
Industry/ Organization Type: Wholesaler
Position Title: Invoice Billing Clerk
Working Location: Pasir Panjang
Working Hours: 5.5 days (Mon - Sat, 830am - 530pm; Alternative Saturday)
Salary Package: Basic salary up to $3,000 + OT + Variable Bonus
Duration: Permanent Role
Key Responsibilities
Prepare and send out invoices to clients accurately and promptly
Collect and process orders from call-in customers, ensuring order details are accurately recorded and communicated
Monitor outstanding balances and follow up on short credit term customer.
Assist with reconciling billing discrepancies and resolving issues.
Maintain accurate records of billing transactions and update customer accounts.
Collaborate with the accounting team to ensure smooth billing processes.
Handle customer inquiries related to billing and orders.
APPLY NOW!!!
Completion of GCE 'O' Level or possess basic accounting knowledge.
2 years of experience in a similar role.
Attention to detail and accuracy in handling financial data.
Kindly apply through ANY of the following methods:
Submit your application by clicking the APPLY button;
Email your resume to [email protected]. Please indicate #71130 on the email subject.
Anradus Application Policy: We value each application and ensure every resume is reviewed. Our process is efficient, typically concluding within 3 working days. If you do not receive communication from us within this timeframe, it's likely that your application has not been shortlisted by our client. In such cases, we recommend continuing your job search to maximize your opportunities.
Anradus Pte Ltd | EA License No. 20C0161 | Rachael Lee | EA Reg No.: R2093131
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