Conduct tele-conversation and send reminders to overdue customers.
Issuance of reminders and schedules letter
Preparing loan Settlement documents
To Monitoring and Report hirers payments behaviors
Liaise with legal, sales and operations regarding shortcomings in contracts, documentation, procedures and processes
Monitoring debt recovery status
Requirement
Computer Literate (knowledge of spreadsheet and database software)
Job training provided.
Good command spoken English and handle Mandarin speaking clients
Meticulous, excellent analytical skills, self-initiative.
Positive attitude with Good interpersonal skills
Able to Multi-task and able to handle high volume of documentation and paper work.
5 days work week
Working Location : Ubi (408868)
Qualifications
Minimum 1 years of working experience in accounts payable and can handle high volume of invoices
Minimum a diploma in Accounting/Finance,or any other discipline with good Accounting training
Excellent remuneration package, which will include Basic Salary + Bonus and other fringe benefits! With experience may offer with higher remuneration.
Job Type: Full-time
Pay: $2,500.00 - $2,800.00 per month
Work Location: In person
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