Responsibilities:
- Responsible for the end-to-end invoice submission to collection process.
- Account Receivable (AR) aging report preparation and maintenance to guarantee up-to-date collection status.
- Work closely with Sales, Finance, Credit Control, and the Management team.
- In-charge of maintaining close contact with consumers to address disputes or difficulties in a timely way and guarantee effective collection.
- Manage client account records for non-payments, late payments, and other abnormalities, and recommending repayment options if appropriate.
- To ensure timely payments, effective contact with consumers through phone conversations, emails, postal letters, or in-person.
- When necessary, provide extra support in other areas of the company.
- Any further ad hoc responsibilities delegated by the supervisor.
Requirements:
- Degree in Business Administration, Finance, Accountancy or equivalent.
- With at least 1 – 3 years of credit and collection, and credit review experience
Interested candidates who wish to apply for the advertised position, please send in your resume to [email protected].
EA License No: 13C6305
Reg. No.: R24120209
For candidate who applied for the advertised position is deemed to have consented to us that we may collect, use or disclose your personal information for purpose in connection with the services provided by us.
