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A recruitment agency in Singapore is seeking a professional to manage billings and provide administrative support. You will handle communications, process sales-related documentation, and ensure adherence to Standard Operating Procedures. Candidates should be service-oriented, systematic, and willing to learn continuously. Interested applicants should send their resumes in MS WORD format to the provided email address.
Manage monthly principal service billings
Handle all incoming phone calls, emails, and faxes promptly and professionally.
Process sales order, delivery notes, invoices, quotations, debit notes and credit notes.
Follow-up and respond promptly on customer backorders, contracts, enquires and requests.
Work closely with internal stakeholders such as Warehouse, Operations, Sales, Engineering and Finance teams to resolve customer issues.
Ensure conformance to required Standard Operating Procedures.
Manage daily invoice scanning
Follow up with key customers on outstanding invoice payment.
Provide Administrative support, as and when required.
Act as backup for other team members, as and when required.
Required Skills
HOW TO APPLY:
Interested applicants, kindly send your resume in MS WORD format to leo.tang(at)trustrecruit.com.sg
We regret only shortlisted candidates will be notified.
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