Company's Profile
Julian Grey represents a renowned engineering multinational client based in Singapore, globally recognized for pioneering technological and production advancements.

Responsibilities

• Manage ageing reports and collection summaries for internal reporting.
• Follow up with customers via email and phone on outstanding payments.
• Submit invoices, statements, and supporting documents as requested.
• Collaborate with internal teams to resolve billing and payment issues.
• Escalate unresolved cases to legal or management when required.
• Handle collections and maintain accurate transaction records.
• Coordinate payment-related meetings and keep supervisors informed.

Requirements

• Skilled in managing overdue accounts and negotiating payment resolutions

Follow us for more updates, interview tips!
https://www.instagram.com/juliangreygroup/
https://www.linkedin.com/company/juliangreygroup/
https://www.facebook.com/juliangreygroup/
Our telegram channel for job opportunities - https://t.me/jobopportunitiessg

Interested Applicants
Please WA Justine @ 9755 9161
Shortlisted candidates will be notified

Justine Lam Nyok Yuen
Reg No. R1218722
Julian Grey Corporate Advisory Pte. Ltd.
EA License No: 19C9568