Scope of work
- Maintain regular contact and follow up with customers to ensure invoices are paid on time.
- Review of overdue accounts Head of Department and follow up with action plan.
- Escalate and follow up rejection invoices, track Open log issues and ensure it is resolved with
proper closure with respective process stakeholders. - Prepare and send monthly Reminder Letters and Statement of Account to customers.
- Identify potential indicators of customer default and implement necessary measures to reduce
bad debt - Prepare monthly AR aging reports and write-up on account’s collection status.
- Process refunds of credit balances such as excess payments or credit notes upon customer’s request.
Requirements
- A Diploma in Accountancy / Finance LCCI / CAT or equivalent
- Good communication skills and confident in engaging customers
- Strong proficiency in MS Office applications
- Knowledge in SAP will be an added advantage
Interested applicants kindly email your resume to [email protected] OR SMS to 94507916
EA License No: 14C7135
EA Personnel No: R1111256
EA Personnel Name: Daniel Chua
