RESPONSIBILITIES:
- Communicate with internal and external parties on billing discrepancy
- Coordinate with related parties to resolve credit and billing issues
- Communicate with customers to ensure the payment is settled on time
- Follow up the overdue payments with customers
- Liaise and monitor the case assigned to collection agent, solicitor, etc
- Prepare weekly and monthly reports
- Weekly collection and receivable status report
- Perform any other duties assigned from time to time
- Assist in the management of billing process and ensure all the invoices are issued in an accurately and timely
REQUIREMENTS:
- At least LCCI, Diploma/ Degree holder in Business, Finance or other relevant disciplines
- Minimum 1 year of experience in credit control / collection
- Excellent communication skills, strong analytical and interpersonal skills, learning initiative and able to work under pressure
- Good command of written and spoken English and Mandarin
- Proficient in MS Office and good telephone manner
- Preferably to have own transportation
Interested candidates may apply online or submit resume to evonnekong@crestforce.net (Ms Evonne Kong).
ONLY shortlisted candidates will be notified.
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