•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.
•Send statements of account, reminder letters, and tax invoices to account holders.
•Monitor customer accounts and take credit & collection responsibilities.
•Prepare and post sales invoices.
•Maintain accurate and up-to-date records and track all sales accruals cases.
•Manage and reconcile all AR subledger accounts.
•Prepare a weekly cash flow forecast and analyse the variance.
•Support month-end, quarter-end and year-end close processes.
•Assist in preparing reports and loading accounts.
•Perform other ad hoc administrative tasks as required.
Interested applicants may email resume to [email protected]
Cheryl Lee Shi Le (CEI Registration No: R1434624)
Recruit Express Pte Ltd (EA: 99C4599)
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