Job Duties:
- 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
Requirements:
- Diploma in any discipline from a local Polytechnic
- Meticulous with good analytical skills
- Possess initiative & the ability to work under pressure in a fast-pace environment
- Proficient in MS Office applications
Interested applicants please send your resume in MS Words format to [email protected] and attn it to Chu Chin Siew (Claire) (R1989696)
Short listed candidates will be notified
www.ambition.com.sg
EA Registration Number: R1989696
Data provided is for recruitment purposes only
Business Registration Number: 200611680D. Licence Number: 10C5117
