Accounts receivable
3 weeks ago
Joo Koon / Changi
5 days work
Attractive Salary Package
Company Benefits & Incentives
Financial Industry
Requirements:
Diploma in Finance or related
2 to 5 years of relevant working experience in credit control would be advantageous
Able to deal with clients for debt collection
Responsibilities:
Assist in debts collection & follow up of overdue accounts
Prepare regular & monthly credit related reports to Finance manager/ HOD
Assist in monitoring monthly debts collection performance
Investigate and resolve discrepancies relating to non-payment of invoices
Conduct aged balance review with Finance manager/ HOD to follow up review action
Adopt collection best practices and apply relevant collections strategies to enhance effectiveness
Recommend improvements of credit risk measures, controls, and processes
Any other duties as assigned
Evaluate new credit requests and conduct client credit checks
Suggest and implement terms of credit for new clients
Negotiate payment plans and collection
Respond to client inquiries
Liaise with customers (internal/ external) to build and foster strong relationships#J-18808-Ljbffr
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