Reconciling the accounts receivable ledger to ensure that all payments are accounted for and properly posted
Manage amortisation customer billings
Dealing with internal and external customers
Assist with migration to Salesforce CRM implementation
Assist with migration Netsuite System implementation
Contact customers via outbound/inbound phone calls and other means of communication to secure balance of debt by negotiating payment terms and using a variety of collections methods
Researching any discrepancies by checking bills and bank deposit records
Verifying validity of account discrepancies by obtaining and investigating information from internal groups (e.g. sales, legal, service departments) and from customers
Interested applicants may email resume to cheryl.lee@recruitexpress.com.sg
Cheryl Lee Shi Le (CEI Registration No: R1434624) Recruit Express Pte Ltd (EA: 99C4599)
Industry
IT & Telecommunications Others
Specialization
Accounting / Auditing / Tax
Location
Central
Employment Type
Permanent
Salary
Negotiable
If you meet the requirements of this role, please email a detailed resume in Word document to Cheryl Lee Shi Le. CEI Registration No.: R1434624 Email: cheryl.lee@recruitexpress.com.sg Tel: 67351955 *All information will be treated with strictest confidence. We regret that only short-listed applicants will be notified.