Setting up the terms of credit and accounts for new clients
Liaise and manage debt collection with clients/agencies
Coordinate closely with internal and external parties (Sales team / Clients)
Respond to client inquiries, resolve billing discrepancies
Following up on overdue accounts to ensure timely action is taken
Liaising with lawyers/legal adviser on any client related legal matters or accounts under legal action
Weekly reporting to management on status of outstanding accounts
Perfom any adhoc duties being assigned
Requirements:
Possess Diploma or any equivalent professional qualifications across any field
At least 2 years of working experience within the credit control function
Prior experience in handling debt collection will be an added advantage
Independent and a team player
How to apply:
By submitting any application or resume to us, you will be deemed to have agreed and consented to us disclosing your personal information to prospective employers for their consideration.
We regret only shortlisted candidates will be notified.
Registration No.: R1101084
EA License No.: 20C0426 (Elitez & Associates)
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