· Support debt collection activities and follow up on overdue accounts.
· Assist in monitoring monthly debt collection performance, as well as investigate and resolve issues related to invoice non-payment.
· Prepare regular and monthly credit-related reports for the Finance Manager/Head of Department (HOD).
· Conduct aged balance reviews with the Finance Manager/HOD and follow up on recommended actions.
· Implement best practices and strategies to enhance the effectiveness of collection efforts, besides recommending improvements to credit risk measures, controls, and processes.
· Evaluate new credit requests and conduct credit checks on clients, while proposing and implementing credit terms for new clients.
· Collaborate with internal and external customers to build and maintain strong relationships.
· Negotiate payment plans and manage collections.
Job Requirements
· Diploma/Degree Holder in Accounting and Finance
· Minimum 3 years of relevant experience
· Possess good communication skills with proactivity to follow up with customers.
Interested candidates who wish to apply for the advertised position, please click on “Apply”. We regret that only shortlisted candidates will be notified.
EA License No.: 01C4394 (PERSOLKELLY Singapore PTE LTD)
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