Job scope:
- Perform collections activities and entry of follow-up and payment details from customers
- Contact customers on irregular payments to reconcile what they paid against what has been charged.
- Handle customers queries on payment related matters.
- Perform administrative tasks related to credit and collection
.
Job requirement:
- Excellent verbal and written communication skills in English and Korean as will be required to liaise with 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 send esumes to [email protected] or 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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