Job Info:
- Working Days: Monday - Friday
- Working Hours: 8:30am - 5:30pm
- Location: West
Job Description:
- Initiate outbound calls and send emails to account holders to remind them of outstanding payments and secure payment commitment dates.
- Build and maintain strong customer relationships by addressing billing-related queries and issues.
- Monitor payment dates and follow up with account holders to ensure timely payments.
- Issue waivers or credit notes for customer disputes as needed.
- Maintain accurate and up-to-date records and track all billing cases.
- Assist in preparing reports and loading accounts.
- Send statements of account, reminder letters, and tax invoices to account holders.
- Perform other ad hoc administrative tasks as required.
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*We regret to inform you that only shortlisted candidates would be notified* We wish you all the best in your career search.
You are welcome to visit our website at http://www.rkgroup.sg/
RK Recruitment Pte Ltd | EA License No.: 20C0280
Loh Kar Leong | EA Personnel No.: R23116015
