Job Responsibilities:
Maintenance of customers records
Assist in entering of receipts from debtors
Produce monthly AR aging reports
Follow-up with debtors to ensure timely collections (credit control)
Monitoring of long outstanding debts
Maintaining filing of customer account or credit limit approvals (credit control file)
Preparation audit schedule
Issuance of credit / debit note
Printing of invoices / delivery orders
Any other ad-hoc duties assigned
Requirements:
Minimum 'N' or 'O' Level, LCCI Intermediate
With basic accounting knowledge
Minimum 1 – 2 years experience in AR functions
Ability to work independently, self-motivated
Immediate availability or within short notice is preferred
Only Singaporean or Permanent Residence need to apply.
Please State:
Reasons for Leaving (Past & Present Employment)
Last Drawn Salary
Expected Salary
Date of Availability
Interested applicants are invited to write in or email with detailed resume,
stating current and expected salaries to:
TAT LEE ENGINEERING PTE LTD
10 Chia Ping Road
Singapore 619978
Email: hr@tatlee.com.sg
We regret that only short-listed candidates will be notified.
