$3200 + AWS + VB + allowance
5 working days, Mon – Fri, normal office hours
Location: CBD
Responsibilities
- Process all Credit Applications, ensuring that the clients are notified promptly and professionally.
- Accountable for the accurate processing of all AR accounts.
- Ensure that all Trade Debtor’s invoices are accurate; all services invoiced supported by a valid guarantee of payment and the room rates correct.
- Responsible for the mailing (or emailing) of the invoices to all debtors.
- Answer debtors’ inquiries promptly and effectively.
- Process and posting of all payments (electronic payment and cheque) received accurately and on a daily basis.
Requirements
- Diploma in Accounts
- Minimum of 2 year of experience in a similar capacity
- Proficient in MS Excel, Word, & PowerPoint
- Good communication and negotiation skill
Competitive remuneration package will be offered to the shortlisted candidate.
Interested candidates, please send your updated CV in MS Words format stating your last drawn salary, expected salary, notice period and reason for leaving last / past employment(s) and email to recruit@caed.com.sg for priority processing.
To find out more job opportunities, visit Career Edge Asia at www.caed.com.sg for all job listings.
Please connect us via LinkedIn as follows for efficient messaging:
https://www.linkedin.com/in/career-edge-asia-pte-ltd-558a18139/?originalSubdomain=sg
Do Join us at TELEGRAM by searching “CAREER EDGE JOB OPPORTUNITIES” to receive fast job alert!
Attn: Jace Tay (Registration No.: R1331152)
CAREER EDGE ASIA PTE LTD
EA Licence Number: 13C6678
To find out more job opportunities, visit Career Edge Asia at www.caed.com.sg for all job listings.
Email: recruit@caed.com.sg
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More Information
- Salary Offer $2800-$3200
