[Order Number: 701551]
Working hour: Mon - Fri, 8:30 - 17:30
Responsibilities
- Contact account holder via outgoing phone calls and email to remind them on their outstanding payments and commit dates for payment – debt chasing tasks.
- Build and maintain relationships with customers by liaising directly with customers on any queries/issues related to billing.
- Monitor and follow up with account holders on payment dates.
- Raise waivers or credit notes for customer dispute cases when necessary
- Maintain accurate and timely records and tracking of all billing cases
- Assist in the preparation of reports and accounts loading.
- Help in sending statements of account, reminder letters and tax invoices to account holders.
- Any other ad hoc administrative duties.
Requirements
- Candidate must have at least 1-2 years of relevant experience
We regret that only shortlisted candidates will be notified. However, rest assured that all applications will be updated to our resume bank for future opportunities
Please kindly refer to the Privacy Policy of Good Job Creations for your reference:
https://goodjobcreations.com.sg/en/privacy-policy/
EA Personnel Name: Lim Lai Xin
EA Personnel Reg. no.: R2197913
EA License no.: 07C5771
