Accounts Receivable & Collections Officer - Bukit Batok

• Logistic MNC
• Pioneer (Transport Provided @ Boon Lay MRT)

Job Scope:

• Prepare Cheque Deposit & Payment confirmation
• Process Bulk Giro Collection & Credit card payment collections
• 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 Diploma in Accounting / Finance or related
• Possess at least 1 - 2 years in Accounts Receivable (AR) / 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

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EA Registration Number | R1105076