Work closely with sales and service personnel to maintain good client credit control
Prepare weekly/monthly/quarterly credit control reports for reporting and credit control meetings
Investigate and resolve queries and disputes relating to billing and outstanding invoices
Maintain accurate and up-to-date client profiles
Evaluate credit applications and conduct regular credit review and risk assessment
Liaise with solicitors on legal matters pertaining to recovery of delinquent accounts
Review credit policy and provide improvement from time to time
Contribute to the team effort by performing other job-related duties as required
Requirements
At least 5 years\xe2\x80\x99 experience in Credit Control/Accounts Receivable function
Possess a Diploma in Accountancy or related field
Computer literate and proficient in MS Office applications
Accounting experience and knowledge in Client Relationship Management System an added advantage
Good communication, writing and interpersonal skills
Good problem solving skills and able to take initiative
Meticulous and matured
A good team player with positive working attitude
Qualifications:
Possess a Diploma in Accountancy or related field
About Us:
Established since 1987, ECON Healthcare Group celebrates more than 35 years of commitment to quality healthcare and eldercare services this year. As a regional provider for integrated healthcare services in Singapore, Malaysia and China, the Group incorporates a chain of medicare centres and nursing homes, hospital services, a careskill training centre, a chain of senior services centres, home care services, physiotherapy services and traditional Chinese medicine services. The Group also provides consultancy for the development and management of retirement living communities.