- Responsible for the end-to-end invoice submission to collection process.
- Account Receivable (AR) aging report preparation and maintenance to guarantee up-to-date collection status.
- Work closely with Sales, Finance, Credit Control, and the Management team.
- In-charge of maintaining close contact with consumers to address disputes or difficulties in a timely way and guarantee effective collection.
- Manage client account records for non-payments, late payments, and other abnormalities, and recommending repayment options if appropriate.
- To ensure timely payments, effective contact with consumers through phone conversations, emails, postal letters, or in-person.
Requirements
- Minimum Diploma or Degree in Accountancy
- Preferably with 2-3 years of relevant credit control experiences
Interested candidates please send in your resume to:
Topaz Liang Huimin (CEI No. R1104500), email to: [email protected]
