- 80 BENDEMEER ROAD Central Region (Singapore) Singapore

Working Location
Job Description
Responsibilities
Job Description
-Follow up with customers to ensure overdue credit terms are paid promptly
- Investigate and resolve discrepancies relating to non-payment of invoices
- Prepare and send weekly reminder letters to customers & monthly statements of account
- Prepare Sales and Debtor Aging Report
- Sending of Debtor Listing Report to Sales Team on bi-monthly basis
- Issue Credit Note
- Conduct negotiations with debtors to fix terms and conditions for payment of receivables
- Conduct weekly sales meeting to provide support to Sales on customer ageing accounts
- Handle and resolve all invoice-related issues to ensure accuracy and completeness
- Maintain accurate records of all chasing activities
- Review and ensure customer adhere to their payment terms.
- Attend to in-coming calls on Finance related issues and ensure all customer queries are attended to promptly.
- Familiar with Small Claim Tribunal (SCT) process
- Other duties as delegated from time to time by management
Qualifications:
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