Job Category : Finance / Accounting
The Max Selection is 3
Year of Experience
1 - 2
Billing and collection. Prepare and generate subscription related invoices and credit notes and manage Accounts Receivable invoice dispute. Prepare bulk Giro collection. Maintain master records. Assist in month end schedules.
Jurong, 5 days. Diploma, Advanced/Higher/Graduate Diploma Finance/Accounting or equivalent. Knowledge in Navision.