$3K + AWS + VB + allowance5 working days, Mon - Fri, normal office hoursLocation: CBDResponsibilities
Contact account holder via outgoing phone calls to remind them on their outstanding payments and commit dates for payment.
Working out installment payment plan with the account holder when necessary.
To ensure prompt timely instalment payments by the account holders.
Reduce debt delinquencies and credit risk by taking appropriate steps of recovery actions.
Assist in the preparation of reports and accounts loading.
Help in sending statement of account, reminder letters and tax invoices to account holders.
Liaising with clients on collection activities.
Any other ad hoc administrative duties.
Requirements
Degree or Diploma in Accounting, Finance or other business-related field.
Minimum 3 years of relevant experience.
Proficient in Microsoft Office (Word, Excel, PowerPoint)
Excellent communication and interpersonal skills
Competitive remuneration package will be offered to the shortlisted candidate.Interested candidates, please send your updated CV in MS Words format stating your last drawn salary, expected salary, notice period and reason for leaving last / past employment(s) and email to recruit@caed.com.sg for priority processing.To find out more job opportunities, visit Career Edge Asia at www.caed.com.sg for all job listings.Please connect us via LinkedIn as follows for efficient messaging:Do Join us at TELEGRAM by searching \xe2\x80\x9cCAREER EDGE JOB OPPORTUNITIES\xe2\x80\x9d to receive fast job alert!Attn: Jace Tay (Registration No.: R1331152)CAREER EDGE ASIA PTE LTD EA Licence Number: 13C6678 To find out more job opportunities, visit Career Edge Asia at www.caed.com.sg for all job listings. Email: recruit@caed.com.sgSocial Share:More Information