Average salary: SG$5,642 /monthly

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  •  ...Handle customer enquiries via phone, WhatsApp, and social media Assist with basic front desk duties, appointment scheduling, and payment collection Achieve monthly sales targets and KPIs Provide excellent customer service to ensure client satisfaction Requirements... 

    anglesey employment agency pte. ltd.

    Clementi
    28 days ago
  •  ...invoices, and managing costs related to sea freightoperations. Manage and monitor AR/APperformance, ensuring timely collections and payments. Analyze and generatereports as required. Others: ~ Perform other duties andresponsibilities as assigned by management.... 

    sankyu (singapore) pte ltd

    Clementi
    9 days ago
  •  ...and efficiently. Prepare and issue sales invoices and transaction documents. Verify customer orders, personal information and payment details. Communicate with customers by phone or email to answer enquiries and obtain missing information. Maintain and update customer... 

    al ibrahim pte. ltd.

    Clementi
    14 days ago
  •  ...friendly and approachable manner to enhance their dining experience Use the POS system accurately to process customer orders and payments efficiently Learn the menu thoroughly and explain dishes clearly to customers to assist their choices Prepare drinks following... 

    eatalia pte. ltd.

    Clementi
    20 days ago
  •  ...maintain accurate financial records Handle Accounts Receivable (AR) and Accounts Payable (AP) functions Process invoices, receipts, payments, and supporting documentation promptly and accurately Assist with bank reconciliations and basic financial documentation... 

    recruitsg

    Clementi
    a month ago
  •  ...Job Description Key Responsibilities Update and maintain WMS records for inbound, outbound, import/export shipments, duty payments, and car movements. Manage daily inventory records, location plans, and ensure accurate reporting across systems. Coordinate transportation... 

    toll logistics (asia) limited

    Clementi
    28 days ago
  •  ...Management of Account receivables Respond promptly to billing and payment enquiries from learners, corporate clients, and internal stakeholders. Prepare, issue, amend, and cancel invoices in accordance with approved policies and procedures. Process course fee refunds... 

    national institute of early childhood development

    Clementi
    27 days ago