- Attend to customer’s invoicing inquiries, ensuring timely responses and resolution.
- Ensure all invoicing documents are accurate, complete, and properly approved before processing.
- Maintain and update customer records in ERP systems.
- Work closely with internal departments (Sales, Operations, Finance) to ensure prompt issuance of invoices.
- Follow up on outstanding debts and ensure timely collection of payments.
- Manage and track ship stamps / sub-certifications for billing validation.
- Support invoicing for project costing and contract-based transactions.
- Assist in monthly closing reports related to Accounts Receivable.
Should you wish to discuss this interesting position in more detail, please contact me at: andy.low@faststream.com
Andy Low (EA Reg no: R1659869)
Faststream Recruitment Pte Ltd, EA Licence no: 09C3403