- 33 UBI AVENUE 3 Central Region (Singapore) Singapore

Working Location
Job Description
Responsibilities
Software Management: Operate and maintain operational software systems, ensuring data integrity and generating routine reports for management.
Invoice Processing: Prepare, verify, and issue accurate invoices to clients.
Accounts Receivable: Monitor outstanding payments, send reminders for overdue accounts, and update customer records regarding payment status.
Discrepancy Resolution: Investigate and resolve billing errors or discrepancies.
Record Keeping: Maintain organized digital and physical records of invoices, receipts, and transaction logs in compliance with company policies.
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