Accounts Officer (AR/ Debt Collection)

Job Responsibilities:

• Responsible and focus on a group of customers who have arrears.
• Ensure this group of customer receives their invoice and make payment with a strong and scheduled follow up.
• Coordinate with account department for certain billing documents needed by customers such as CTC, SOA soft copy.
• Send daily collection report & number of calls report, weekly AR list report.
• Recommend/promote GIRO DDA (auto deduction) to customers for their meter reading invoice.
• Send daily collection report (amount) to the supervisor and daily number of calls.
• Send weekly AR list report to the supervisor.

Period:

• Contract (1 Year)

Working Hours:

• Mon to Fri: 8.45am to 5.30pm

Salary: 

• Up to $3000

Location: 

• Alexandra 

Requirements:

• Possess Diploma in Accountancy/LCCI Higher/CAT or equivalent.
• Experience in Accounts Receivable or equivalent.
• Proficient in Microsoft Excel application.
• Knowledge with SAP Accounting System is an added advantage.

Interested applicants, kindly email your detailed resume (MS Word format is preferred):
nicholas@successhrc.com.sg (Registration no: R1549023)
 

Please ensure that applications sent through email are no bigger than 1Mb.
We thank all applicants for your interest but regret to inform that only shortlisted candidates would be notified.

Success Resource Centre Pte Ltd (EA License Number: 04C3201)
3 Shenton Way, #19-01 Shenton House, Singapore 068805
T: 6337 3183 | F: 6337 0329 | W: www.successhrc.com.sg