Job scope:
- Credit Assessment for new and existing customer
- AR follow up with customer on the payment overdue
- Assist in channel customer invoice dispute or payment application to internal team for follow up
- Other AR related query
Job requirement:
- Excellent verbal and written communication skills in English and Japanese/ Korean as will be required to liaise with Japanese/ Korean speaking client.
- Meticulous in details and ability to multitask; meet tight deadlines with high level of accuracy.
- Well organized and good in follow up.
- Experience in payment collection and/or call centre working experience have added an advantage
Interested candidates may apply through the application system. Shortlisted candidates will be notified.
PERSOLKELLY Singapore Pte Ltd • RCB No. 200007268E
EA License No. 01C4394 • EA Registration No. R21101254 (Tay Khai Ven)
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