Job Description:

• Responsible for global billing & receipting efforts
• Review system generated invoices and send to customers once approved by supervisor.
• Apply billing adjustments to customer accounts.
• Issuance of invoices & credit notes
• Maintain organized customer files, including invoices, credits notes, bank notices and correspondence.
• Cash application for receipts for bank & credit cards
• Follow up with stakeholders on payment information.
• Maintenance of refund data in system.
• All other Billing & Receipting matters.
• Responding to internal & external stakeholders via phone calls and resolving questions
• Regular liaison with internal department to reconcile customer accounts.
• Provide support to local FP&A and FA team
• Other ad hoc duties as assigned

Requirements:

• At least 1-2 years of billing & receipting experience
• Experience of multi-currency financial systems
• With general knowledge of all Accounts Receivable functions within an organization
• 1-2 years of hands-on experience of accounting systems with Oracle Experience preferred

Interested applicants please send your resume in MS Words format to joanna.tan@ambition.com.sg and attn it to Tan Joanna (R1104661)

Short listed candidates will be notified

www.ambition.com.sg

Data provided is for recruitment purposes only

Business Registration Number: 200611680D. Licence Number: 10C5117