Responsibilities:
- Responsible for invoice submission to collection process.
- Account Receivable (AR) aging report preparation and maintenance to guarantee up-to-date collection status.
- Work closely with Sales, Finance, Credit Control, and the Management team.
- Maintaining close contact with consumers to address disputes or difficulties.
- Manage client account records for non-payments, late payments, and other abnormalities, and recommending repayment options if appropriate.
- Ad hoc duties as assigned.
Requirements:
- Diploma or Nitec in Finance, Accountancy or equivalent.
- With 1 – 2 years of accounts receivable or credit management experience.
Interested candidates who wish to apply for the advertised position, please send in your resume to [email protected]
EA License No: 13C6305
Reg. No.: R24120209
For candidate who applied for the advertised position is deemed to have consented to us that we may collect, use or disclose your personal information for purpose in connection with the services provided by us.
