Job Description

Job Description

JOB SUMMARY


Responsible for supporting day-to-day Accounts Receivable operations, including invoice processing, billing coordination, documentation tracking, and follow-ups. The role is hands-on and execution-focused, ensuring accuracy, timeliness, and compliance with established procedures.


Responsibilities (Accounts Receivable):


• Perform daily invoice processing and billing activities in accordance with established procedures and internal controls.


• Attend to customers’ invoicing-related enquiries and follow up to ensure timely clarification and resolution.


• Ensure all invoicing documents are complete, accurate, and properly supported before submission for review or approval.


• Maintain and update customer, billing, and collection records accurately in the ERP system.


• Coordinate closely with internal departments (Sales, Operations, Finance) to facilitate timely issuanc...

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