Job Description
Job Responsibilities
- Prepare and issue invoices to clients accurately and on time.
- Send invoices and follow up with clients on outstanding payments.
- Contact clients professionally via phone, email, or messaging for payment collection and account enquiries.
- Record and update payment receipts and maintain accurate customer records.
- Assist in basic accounting and administrative duties.
- Maintain proper filing and organisation of accounting and office documents.
- Handle incoming calls, emails, and general office correspondence.
- Perform general administrative and clerical tasks to support daily office operations.
- Carry out any other duties assigned by the management.
Requirements
- Diploma, Degree, or equivalent qualification in Accounting, Business Administration, or a related field.
- Fresh graduates are encouraged to apply. Training will be provided.
- Candidates with experience in invoicing, accounts receivable, collections, or administrative work will have an advantage.
- Good communication and interpersonal skills.
- Responsible, well-organised, and able to manage multiple tasks.
- Basic knowledge of Microsoft Office applications (Excel, Word, Outlook).
- Positive attitude and willingness to learn.
Why Join Us?
- 5-day work week (Monday to Friday only)
- Friendly and supportive working environment
- Stable and long-term career opportunity
- On-the-job training and career development
- Competitive salary based on qualifications and experience
- Performance-based salary review and career progression opportunities
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