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Account Receivable

Company

MEGA POWER ENGRG AND TRADING

Location

singapore, singapore

Type

Full-time

Key Responsibilities
  • Sort, verify, and process invoices and related documents
  • Check invoice accuracy, supporting documents, and system status
  • Process void invoices and ensure proper documentation and filing
  • Scan and upload documents into SAP system
  • Organize and maintain AR records and filing
  • Submit e-bills through customer billing portals where required
  • Record incoming payments, including bank transfers, cheques, and other payment modes
  • Follow up on missing invoices and coordinate with branches or internal teams
  • Monitor open invoices and coordinate with sales or operations teams for resolution
  • Prepare and send customer statements by post, email, or other communication channels
  • Review reports and support month-end AR closing activities
  • Maintain proper archiving of AR documents
Debt Collection Responsibilities
  • Follow up on overdue ac...

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