Responsible for billing and collections, including preparation of customer invoices, GIRO payments, deposit records, and handling customer inquiries such as waivers and refunds. Generate and issue customer statements, prepare AR reports (e.g. aging reports), and review refund/payment requests. Expected to support various AR-related tasks as needed.

• Diploma or higher (Accounting/Finance preferred)
• Fresh graduates welcome; AR experience an advantage
• Knowledge of SAP and/or shared services environment preferred
• Analytical, detail-oriented, and tech-savvy
• Independent, self-driven, and able to multi-task effectively

6 months contract (Option to extend another 6 months) Immediate

42 hours per week

We regret to inform only shortlisted candidates will be notified.