Job Responsibilities:
- Assist in coordinating and executing the timely and accurate collection of customers’ accounts, including calling up customers for payment
- Monitor work progress and collection processes, handle and investigate cases for efficient debt recovery
- Handle enquiries from customers on billing issues and outstanding balances
Period:
- 1 year contract
Working Hours:
- Monday to Friday, 8.30am to 6pm or 8.00am to 5.30pm
Salary:
- up to $2600 + bonus
Location:
- Kallang
Requirements:
- Diploma in any discipline
- Meticulous with good analytical skills
- Possess good written and oral communication skills
- Possess initiative & the ability to work under pressure in a fast-pace environment
- Proficient in MS Office applications
Interested applicants, kindly email your detailed resume (MS Word format is preferred):
[email protected] (Registration no: R1107390)
Please ensure that applications sent through email are no bigger than 1Mb.
We thank all applicants for your interest but regret to inform that only shortlisted candidates would be notified.
Success Resource Centre Pte Ltd (EA License Number: 97C4832)
3 Shenton Way, #19-01 Shenton House, Singapore 068805
T: 6337 3183 | F: 6337 0329 | W: www.successhrc.com.sg
