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MNC Company
Basic $3800 - $4500 + AWS + Variable Bonus
Excellent Welfare and Benefits + Career progression
Working location: Lorong Chuan (walking distance from MRT)
Working day: Monday to Friday
Working hours: 9am to 6pm
Job Responsibilities:
Researches and verifies credit data on customers to establish or update lines of credit.
Assesses, recommends and/or approves credit limits.
Investigates and resolves customer invoice disputes to facilitate payment from, or issuance of, credit to customer.
Reviews customer accounts for aging of unpaid balances and pending orders, solicits payments on overdue accounts, places delinquent accounts on hold status until payment arrangements are secured, determines payment plans/schedules.
Follows up on payment arrangements and recommends transfer of outstanding customer accounts to collection agencies.
Develops and maintains relationships with outside credit and/or collection agencies.
Maintains a variety of files and records associated with delinquent accounts, incomplete files and credit risks.
Maintains and updates electronic and/or hard copy files in a timely and accurate manner.
Other duties as assigned.
Job Requirements:
Bachelor Diploma in Finance/Accounting with minimum 3 years of relevant working experiences.
Candidates are encouraged to apply this position via Apply Now button with the following information in the resume
Work experiences and job responsibilities
Current and Expected salary
Reason for leaving
Date of availability
Education background
We regret that only shortlisted candidates will be contacted.
LIONG ZHAO GUAN (R22107632)
EA Recruitment Pte Ltd
EA License No: 21C0492
Job ID: 145828689