- Work Location: Singapore (Joo Koon/Tuas)
- Working Hours: Monday – Friday, 9am – 6pm
- Salary: $2800 - $3500 + AWS + Performance Bonus
- Company Transport provided @ Boon Lay and Joo Koon MRT Station
- Lunch and Tea Break provided
Responsibilities:
- Assist in Debts Collection & follow up of overdue account
- Prepare regular & monthly credit related reports to Finance manager/ HOD
- Assist in monitoring monthly debts collection performance - Investigate and resolve discrepancies relating to non-payment of invoices
- Conduct aged balance review with Finance manager/ HOD to follow up review action
- To adopt collection best practices and apply relevant collections strategies to enhance effectiveness
- Recommend improvements of credit risk measures and controls
- Evaluating new credit request and conducting client credit checks
- Suggest and implement terms of credit for new clients
- Negotiating payment plans and collection
- Liaising with customers (internal/ external) to build and foster strong relationships
Requirement:
- Diploma holder with 2 to 3 years who focus/specialize in debt recovery/credit control working experience
- Ability to manage multiple initiatives and to work under challenging and demanding circumstances to meet deadlines
- High level of EQ who is able handle difficult customers
- Strong team player who is independent and fast learner
HOW TO APPLY:
Interested applicants, please submit your updated resume in PDF/MS Word format to [email protected].
Please state your availability, current & expected salaries for processing purpose.
All applications will be treated in the strictest confidence. We regret that only shortlisted candidates will be notified.
Tay Bi Hui Avery
Reg no: R23112677
EPS Consultants
95C5630
