Client Relation Officer
Singapore, Singapore
Job Description
You will be part of a credit collection team in managing the collection of outstanding bills while maintaining high level of customer satisfaction.
Key accountabilities
Perform Self Pay Accounts Receivables follow-up :-
- Follow up & monitor outstanding payments.
- Liaise with payor to resolve any queries.
- Negotiate with payor on payment deadlines & repayment plans.
- Recommend & initiate appropriate course of actions on delinquent accounts
- Liaise with external parties (debt collection agent / Legal firm) for debt recovery assignments
- Provide updates to internal stakeholders for accounts status & collection status.
Qualifications & Experience
Educational Qualifications:-
- Diploma
Skills & Knowledge:-
- Proficient in Microsoft Office
- Good Excel / SAP knowledge
- Good communication skills (verbal/written)
- At least 2 years credit collection experience
Beware of fraud agents! do not pay money to get a job
MNCJobz.com will not be responsible for any payment made to a third-party. All Terms of Use are applicable.
Related Jobs
Job Detail
-
Job IdJD951171
-
IndustryNot mentioned
-
Total Positions1
-
Job Type:Full Time
-
Salary:Not mentioned
-
Employment StatusPermanent
-
Job LocationSingapore, Singapore
-
EducationNot mentioned