$5K + AWS + VB + allowance
5 working days, Mon – Fri, normal office hours
Location: CBD
Responsibilities
- Maintaining an up-to-date billing system
- Collect client’s PO on a timely manner and make sure media team have upload in system
- Accurately raise, generate and send out client invoices in a timely manner/ upload in Ariba system
- Investigate and resolve client queries
- Allocate and reconcile all received payments and resolve discrepancies if any
- Monitor customer accounts for non-payments,delayed payments and other irregularities and escalating as necessary in an effective and timely manner
- Oversee the media reconciliation process, resolve discrepancies with media team if any and have media plans reconciled in Olive
- Support and collaborate with account management team in all areas interacting with the billing and collection process, with a view to ensuring operational efficiency
Requirements
- Degree/diploma in accounting or equivalent.
- Minimum 4 years of relevant experience.
- Experience in SAP B1 is a plus.
- Excellent communication and interpersonal skills
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 $3000-$5000
