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Account Receivable

Company

MEGA POWER ENGRG AND TRADING

Location

singapore, singapore

Posted

June 25, 2026

Position Overview

            Key Responsibilities  Sort, verify, and process invoices and related documents 
Check invoice accuracy, supporting documents, and system status 
Process void invoices and ensure proper documentation and filing 
Scan and upload documents into SAP system 
Organize and maintain AR records and filing 
Submit e-bills through customer billing portals where required 
Record incoming payments, including bank transfers, cheques, and other payment modes 
Follow up on missing invoices and coordinate with branches or internal teams 
Monitor open invoices and coordinate with sales or operations teams for resolution 
Prepare and send customer statements by post, email, or other communication channels 
Review reports and support month-end AR closing activities 
Maintain proper archiving of AR documents 
 Debt Collection Responsibilities  Follow up on overdue ac...
        

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Account Receivable

Position Overview

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