Debt Collection Executive [$2.7k / Pasir Panjang / Credit & AR Collect / Negotiation] 

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  • Date Listed15/01/2020
  • EA License Number14C7279
  • Company Websitethesupremehr.com
  • Company NameThe Supreme HR Advisory Pte Ltd
Job Scope
- Contact customers for payment on outstanding (via email/call)
- Email & send invoices & SOA to customers under assigned portfolio
- Monitor own portfolio on outstanding debts
- Resolve payment related issues & escalate & follow up with relevant depts for issues
- Check & look up for credit assessment for new customers for approval
- Check & look out for existing customers’ credit standing for review
- Prepare aging report & other related reports
- Send out reminders to customers on non-payment
- Reconcile receipts & allocation of receipts from customers to respective accounts & invoices including communicating with customers for info
- Attend to customers’ queries on billing & payment etc
- Handle process management pertaining to account suspensions & credit hold

Requirements:
- Min. poly diploma in Accountancy or Business with sound accounting entry knowledge
- 3-5 years’ experience in relevant credit & collection environment
- Good IT proficiency including advance level for MS Excel
- Able to collaborate & negotiate with different stakeholders for issues escalation & resolution
- Able to make rational suggestions under tight deadlines in fast-paced environment
- Good experience & understanding of billing cycle & AR collection
- Good knowledge of leasing, contract T & C & Company Law
- Good communication & interactive skills
- Team player with meticulous & eye for details

If you are interested to apply, kindly whatsapp me your updated resume in DOC file and allow our Consultant to match you with our Clients. Contact: +65 9270 2065 (Wilder)

Reg No: R1981322
EA No: 14C7279
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Buona Vista / West Coast
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