- Analyze AR aging reports and provide weekly status updates.
- Contact clients to secure payments and follow up on outstanding invoices.
- Maintain accurate records of AR activities and correspondence.
- Facilitate bill negotiations and obtain approvals for fee adjustments.
- Determine whether discount should be offered to respective client and initiate a call or meeting with the client to come up with an agreed discounted fee.
- Collaborate with partners, fee earners, and the billing team to ensure smooth invoice settlements.
- Take necessary actions, including involving external collection agents if needed.
- Proactively report issues to the supervisor and perform other relevant duties as required.
Requirements
- Prior experience in legal or professional services sector will be an advantage
- Financial/Accounts background with AR/ credit control experience
- Proficient in Microsoft excel
Interested applicants please send your resume in MS Word format and attention it to Rachel Yeo (R22104385).
Shortlisted candidates will be notified
Data provided is for recruitment purposes only
www.ambition.com.sg
EA Registration Number: R22104385
Business Registration Number: 200611680D. Licence Number: 10C5117
