- 80 BENDEMEER ROAD Central Region (Singapore) Singapore

Lokasi Kerja
Penerangan Kerja
Tanggungjawab
Job Description
-Follow up with customers to ensure overdue credit terms are paid promptly
- Investigate and resolve discrepancies relating to non-payment of invoices
- Prepare and send weekly reminder letters to customers & monthly statements of account
- Prepare Sales and Debtor Aging Report
- Sending of Debtor Listing Report to Sales Team on bi-monthly basis
- Issue Credit Note
- Conduct negotiations with debtors to fix terms and conditions for payment of receivables
- Conduct weekly sales meeting to provide support to Sales on customer ageing accounts
- Handle and resolve all invoice-related issues to ensure accuracy and completeness
- Maintain accurate records of all chasing activities
- Review and ensure customer adhere to their payment terms.
- Attend to in-coming calls on Finance related issues and ensure all customer queries are attended to promptly.
- Familiar with Small Claim Tribunal (SCT) process
- Other duties as delegated from time to time by management
Qualifications:
Peringatan Penting
Jangan pernah kongsikan maklumat bank atau kad kredit anda semasa memohon pekerjaan. Elakkan membuat sebarang pembayaran atau mengisi survey yang tidak berkaitan. Jika ada yang mencurigakan, sila laporkan iklan pekerjaan ini segera.