Account Executive

Company

5G-Starlink Pte.

Location

singapore, Singapore

Type

Full-time

            Handling Accounts receivable Credit Term  Sending SOA to customer and payment follow-up for the credit term companies. 
Prepare monthly Outstanding & Ageing report for Credit term companies to the Management. 
Prepare monthly GIRO deduction report for GIRO companies for monthly Giro Deduction. 
Follow up on Giro applications from credit term companies. 
Update and reconcile the GIRO payments from OCBC Bank Statement. 
Provide report for MRM relating to refund, credit term & errors. 
Handle invoice cancellation, issue credit note, payment offsetting and company name change requests. 
Block duplicate & inactive companies. 
Process refund for nonfunding related invoices. 
Assist customer service in general queries and email clearing. 
Enable invoices for next day class. 
Run daily outstanding report for Credit Term Company. 
Update and maintain error report. 

        
        
    

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