Follow-up with companies on outstanding payments, documents and data.
Attend to payment enquiries and coordinate with internal and external stakeholders to ensure successful closing of cases by responding timely to incoming calls and emails.
Liaise and work closely with collection agencies and lawyers for long outstanding payment cases.
Ensure all collection activities are recorded accurately.
Prepare monthly aging reports in a timely manner.
Conduct monthly aged balance review with stakeholders.
Undertake account reconciliations as required.
Other ad-hoc duties as assigned
Job Requirements:
Possess at at least a GCE \xe2\x80\x9cO\xe2\x80\x9d Level or Diploma in Accountancy.
Minimum 1-year relevant experience in Accounts Receivable management, Collections and Credit Control.
Prior experience in Finance Shared Service center and similar industries would be an added advantage.
Sarah Nursyahirah Binte Mazlan C.E.I Registration No.: R2096075 EA License No. 99C4599
Recruit Express Pte Ltd
Reference Ref Code: #HSA
Industry
Healthcare / Pharmaceutical / Life Science / Medical Device
Specialization
Accounting / Auditing / Tax
Location
Central, West
Employment Type
Permanent
Salary
S$1,501 - S$2,600 / mth S$2,601 - S$4,000 / mth
If you meet the requirements of this role, please email a detailed resume in Word document to Nursyahirah Binte Mazlan (Sarah). CEI Registration No.: R2096075 Email: sarah@recruitexpress.com.sg Tel: 67363280 *All information will be treated with strictest confidence. We regret that only short-listed applicants will be notified.