6 Months Billing Executive #EEF
4 weeks ago
1) Payment reconciliation:
• Ensure all payment from different payment channels are reconciled with bank statement and with customer’s balance.
• All payments via various payment channel being reconciled.
• Make sure customer’s payment is updated correctly, including unallocated payment
• All Recurring payment (Giro & CC) are run on time for deduction from customer bank account & CC.
• Weekly Usave is process on time and in order
• Payment received in bank statement via fund transfer, manual PayNow and cheques are created and properly reconciled.
2) Dunning process: Ensure all reminders/ Dunning process are in place.
• Ensure reminder letters/ Email /SMS are sent.
• Follow up with uncontactable customers
• Waive late payment interest according to dunning levels.
• Negotiate / Propose installment schedule
• Reconciled with MSSL records when transferred over.
• Perform arrears call for customer with outstanding security deposit
• Weekly reporting on the security deposit status to internal team
Elsa Fontanne (CEI No. R24124496)
Recruitment Consultant
Contact Number: 67860100
Email Address: elsa@recruitexpress.com.sg
Recruit Express Pte Ltd / EA Licence No: 99C4599
We regret only shortlisted candidates will be contacted
Tell employers what skills you have
Microsoft Office
Microsoft Excel
Interpersonal Skills
Problem Solving
Invoicing
Administration
Channel
SAP
Accounting
Sensors
Artificial Intelligence Application
Administrative Support
Audit
Able To Work Independently
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