Summary :
- Basic $2000 to $3600
- 5 days, office hour
- West/ Central
- Company with good progression
Job Scope:
- Monitor and manage outstanding accounts receivable.
- Follow up with clients to ensure timely payments.
- Evaluate and approve customer credit applications based on company policies.
- Set appropriate credit limits for customers.
- Reconcile customer accounts and resolve discrepancies promptly.
- Maintain accurate records of all payment activities
- Ensure adherence to company credit policies and procedures.
- Initiate legal or collection actions for long-overdue accounts if necessary.
Requirements:
- Degree or diploma or professional studies with accounting background
- Competent in Microsoft office application
- Ability to establish and maintain good client relationships, both internally and externally at all levels
- Strong understanding of credit risk assessment and collections processes
To Apply, kindly click on the "APPLY NOW" button
We regret that only shortlisted candidates will be notified.
Staffking Pte Ltd (20C0358) | Cheang Wei Yang (R21102313)
