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Credit Collection Specialist

2 months ago

Singapore TALENT TRADER GROUP PTE. LTD. Full time
Roles & Responsibilities

Responsibilities:

  • Responsible for the end-to-end invoice submission to collection process.
  • Account Receivable (AR) aging report preparation and maintenance to guarantee up-to-date collection status.
  • Work closely with Sales, Finance, Credit Control, and the Management team.
  • In-charge of maintaining close contact with consumers to address disputes or difficulties in a timely way and guarantee effective collection.
  • Manage client account records for non-payments, late payments, and other abnormalities, and recommending repayment options if appropriate.
  • To ensure timely payments, effective contact with consumers through phone conversations, emails, postal letters, or in-person.
  • When necessary, provide extra support in other areas of the company.
  • Any further ad hoc responsibilities delegated by the supervisor.

Requirements:

  • Degree in Business Administration, Finance, Accountancy or equivalent.
  • At least 2 – 3 years of credit collection & credit control experience.

Interested candidates who wish to apply for the advertised position, please send in your resume to gs1@talenttradersg.com


EA License No: 13C6305

Reg. No.: R24120209


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Tell employers what skills you have

cash collection
Credit
Bad Debt
Group Credit
Invoicing
Debt collection
credit review
credit checks
Accounts Receivable
Accounting
Collections Management
Bills Collection
Credit & Collections
Credit Control
Audit