Explore career opportunities at ICS

Responsibilities:

  • Effective management and follow-up of accounts receivable (AR).
  • Ensure timely and accurate processing of labor credit billing
  • Maintain organized filing systems for documents
  • Timely, precise, and complete submission of administrative reports.
  • Monitor and maintain records of work orders, tracking, and borrowing.
  • Assist in generating sales and leads
  • Timely and accurate updates of CSD Modules
  • Positive customer feedback (internal and External)

Qualifications:

  • A graduate of any business related course
  • A 1-2 years of relevant work experience is an advantage but Fresh graduates are welcome to apply
  • Strong attention to detail and accuracy in all tasks
  • Exceptional communication skills, both written and verbal
  • Excellent time management and organizational skills

Ready to take the next step?

Upload Resume Enter Resume Details
Send to a Friend