- Salary: $2800 to $3500 (Depends on Experience) + AWS + VB
- Mon to Fri - 9am to 6pm
- Working Location: Joo Koon
- (Lunch Provided & Transport provided - From Boon Lay)
Responsibilities:
- Assist in Debts Collection & follow up of overdue account
- Prepare regular & monthly credit related reports to Finance manager/ HOD
- Assist in monitoring monthly debts collection performance
- Investigate and resolve discrepancies relating to non-payment of invoices
- Conduct aged balance review with Finance manager/ HOD to follow up review action
- To adopt collection best practices and apply relevant collections strategies to enhance effectiveness
- Recommend improvements of credit risk measures, controls and processes
- Any other duties as assigned
- Evaluating new credit request and conducting client credit checks.
- Suggest and implement terms of credit for new clients
- Negotiating payment plans and collection
- Responding client inquiries
- Liaising with customers (internal/ external) to build and foster strong relationships.
Requirement
- Diploma holder (Finance Background preferred)
- 2 to 5 years of relevant working experience in credit control would be advantageous
- Able to deal with clients for debt collection
If you are interested to apply, kindly WhatsApp me your updated resume in DOC file and allow our Consultant to match you with our Clients.
Whatsapp: +65 8525 2419
Email: [email protected]
Tan Man Ee Reg No: R22108289
The Supreme Hr Advisory Pte Ltd EA No: 14C7279
