- Attending to inbound and outbound calls/emails.
- Communicate effectively with customers on a Ɵmely basis and provide excellent customer service regarding collection issues, discrepancies, and short payments.
- Responsible for prompt collection for all outstanding debts by monitoring overdue accounts receivables.
- Call and pursue the collecƟon of any arrears and to negoƟate repayment schedules and ensure minimal risk of bad debts.
- Perform any other tasks as and when assigned.
Requirement:
- Proficient in Microsoft Excel and Google Sheet.
- Good interpersonal and communication skills.
Bayes advices leading technical businesses and progressive employers on talent acquisition, shaping perspectives and integrating recruitment expertise to fulfill critical and complex hires. If the role resonates with you and your professional experience complements the responsibilities listed, please click to apply now or send your resume to [email protected]
Bayes Recruitment Pte Ltd
16 Collyer Quay, Singapore 049318
bayesrecruitment.com
EA License 10C5468 | EA Registration R1103368
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