Key Responsibilities:
- Support debt collection efforts and follow up on overdue accounts.
- Prepare regular and monthly credit reports for the Finance Manager/Head of Department (HOD).
- Monitor monthly debt collection performance.
- Investigate and resolve discrepancies related to unpaid invoices.
- Conduct aged balance reviews with the Finance Manager/HOD and take follow-up actions.
- Implement best practices in debt collection and apply effective collection strategies.
- Recommend improvements to credit risk measures, controls, and processes.
- Evaluate new credit requests and perform client credit checks.
- Propose and implement credit terms for new clients.
- Negotiate payment plans and manage collections.
- Respond to client inquiries promptly.
- Build and maintain strong relationships with internal and external customers.
- Perform additional duties as assigned.
Requirements:
- Diploma holder, preferably in Finance or a related field.
- 2 to 5 years of experience in credit control is an advantage.
Compensation and Benefits:
- Salary: $2,800 to $3,500 (based on experience)
- Working hours: Monday to Friday, 9:00 AM to 6:00 PM
- Lunch and transport provided from Boon Lay MRT
- 13th-month salary and variable bonus
You may send your resume to [email protected] for more information.
Regret to inform that only shortlisted candidates will be contacted by our consultants.
Align Recruitment Pte Ltd (20C0253)
Pan Hong (Reg No. R2094728)
