Job Description
Job Summary
Document sales and customer interactions while managing accounts and financial records to support accurate reporting and timely payment collection.
Responsibilities
- Document sales transactions, customer interactions, and concerns to generate update reports for senior management
- Perform administrative tasks including data entry, invoice preparation, sending bill reminders, filing paperwork, and contacting clients regarding their accounts
- Follow up with customers monthly to collect outstanding payments and update customer accounts with interactions, payments, and personal information
- Conduct daily bank reconciliations and complete month-end closing activities to ensure financial accuracy
- Analyze financial figures, postings, and documents to maintain accuracy in accounting programs
- Validate and record invoices, resolving discrepancies with vendors promptly
- M...
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