• Accounts Receivable / AR / Collections / Credit Control / Credit Management
• Logistic MNC
• Pioneer (Transport Provided @ Boon Lay MRT)

Job Scope:

• Prepare Cheque Deposit & Payment confirmation
• Process Bulk Giro Collection & Credit card payment collection
• Generate and send the SOA / Aging to customer and follow up on payment
• Make initial contact with delinquent clients
• Working internally and externally with partners to collect on outstanding balances
• Reconcile customer accounts, uncover discrepancies and resolve billing disputes
• Retrieve Cheque image
• Prepare monthly / weekly / yearly reports eg Aging, AR, Bad Debt Provision, etc
• Support in ad-hoc task eg refund processing, customer audit confirmation, AR & AP Contra Proposal, Journal Entry for Bad debt provision/Write off, etc

Requirements:

• Possess a Diploma in Accounting / Finance or related
• Possess at least 1 - 2 years in Accounts Receivable (AR) and Collections / Credit Control
• Proven track record of successful collections
• Proficiency in Windows-based software, Microsoft Office Suite (Outlook, Word), and advanced Excel
• Possess good communications and interpersonal skills
• Persuasive, empathetic, and solution oriented

To apply please click on the APPLY NOW button with the following details inside your resume for faster processing:

• Reason for leaving each past & current employment

• Salary drawn for each past & current employment

• Expected Salary

• Earliest availability date

We regret only shortlisted candidates will be notified. By submitting any application or résumé to us, you will be deemed to have agreed and consented to us collecting, using, retaining and disclosing your personal information to prospective employers for their consideration.

Yoong Poh Feng
EA License | 14C7092
EA Registration Number | R1105076