Accounts Receivable

4 days ago


Singapore SHRED-IT SINGAPORE PTE. LTD. Full time

**Responsibilities**
- End to end debt collection
- Telephone customers to achieve payment
- Obtain specific payment commitment timing
- Investigate and resolve customer queries
- Interact with Sales, Operations and other teams regarding customer queries
- Provide copy invoices and statements
- Highlight difficult debts and those at risk
- Customer account reconciliations
- Allocate receipts for all payment methods being cheques, Credit Cards, and Direct Deposit when required
- Assist with incoming customer phone calls

**Requirements**:

- Attention to Detail
- Persistent and goal oriented
- SAP knowledge
- Experienced with Microsoft Excel and Word
- Accounting knowledge preferred
- Must be accountable and able to work with minimum supervision
- Fresh graduates are welcome


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