- Perform corporate customers debt collections, including sending email reminders
- Monitor Accounts Receivable (AR) ageing and follow up actively to reduce AR days
- Liaise with customers/institutions on billing matters/disputes
- Monthly prepare AR ageing report
- Follow up on unidentified payments from customers
- Preform AR balance confirmation for corporate customer
- Ad-hoc generate statement of accounts and send to customers/ institutions
- Any other ad-hoc duties assigned
Requirements
- Minimum GCE O level or Diploma in Accountancy or equivalent
- Experience in Accounts Receivable or Accounting is preferred; Candidates without experience are welcome to apply
Interested and qualified candidates, please send in your application to [Confidential Information]
Ivy Yong Shi Mei
R2198995
Recruit Express Pte Ltd 99C4599
