Jobs Responsibilities
- Implementing the strategies for collecting overdue payments
- Reconcile discrepancies between statement of accounts and payments
- Monitor customer accounts to ensure timely payments and address any payment delays or discrepancies promptly.
- Generate credit control report and dashboard
- Minimise late or non-payment by customers, including initiating collection actions and negotiating payment plans.
- Generate regular reports on accounts receivable, collections and credit risk to management, highlighting areas of concern or improvement opportunities.
Job Requirements
- Min. 2-3 years of relevant experience in Insurance industry
Application Procedures
Interested candidates, please email your resume to:
Attention: Lynn Mak Ling Ling (CEI No. R1986990)
[email protected]
Recruit Express Pte Ltd (EA No. 99C4599)
