1. Contact customers by both phone and in writing to collect overdue payments
2. Investigate and resolve customer inquiries on billings in order to facilitate payments
3. Provide timely and accurate reporting of debtor aging reports and other reports as and when required by HQ
4. Update customer details, credit limits and terms into SAP system
5. Work with operation staff for new customer evaluation and update new customer details into SAP
6. Issue monthly statement of accounts to customers and letters of reminder for overdue accounts
7. Assist management to execute credit control procedures and credit risk management and address all internal control points
8. Any other duties and responsibilities assigned from time to time
Requirements:
1. Minimum Diploma in Accounting or its equivalent
2. At least 2 years of relevant experience
3. Knowledge in SAP is an added advantage
4. Able to multi-task
5. Good communication skills
Others Information:
1. 5-day work week
2. Daily meal subsidy, medical, dental & insurance benefits
3. Company Transport: 2 ways from Jurong East
